R12: AP: Invoice on Qty Rec Hold Was Accounted and Transferred to GL
(Doc ID 3037462.1)
Last updated on SEPTEMBER 16, 2024
Applies to:
Oracle Payables - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Symptoms
An invoice with an outstanding Qty Rec hold was accounted and posted to GL.
Steps
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1. Open Invoices form (Invoices > Entry > Invoices).
2. Query problem invoice.
3. Note that Accounted Status is "Yes" and there is a hold.
4. Click on the Holds tab.
5. Note that the there is an outstanding Qty Rec hold.
Cause
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In this Document
Symptoms |
Cause |
Solution |