R12: AP: Invoice Stuck with Needs Revalidation Due to Qty Rec Hold And Cannot Be Released.
(Doc ID 3039153.1)
Last updated on AUGUST 07, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Not able to validate the Invoice due to QTY REC hold
STEPS
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1. Navigate to Payables Responsibility > Invoices > Entry > Query the problematic Invoices
2. Click on Action > Validate
3. Invoice stuck with Needs Revalidation status and QTY REC hold is placed on the Invoice is not released.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |