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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 later
Information in this document applies to any platform.

Symptoms

Not able to validate the Invoice due to QTY REC hold

STEPS
-----------------------
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


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