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R12: AP: 'Quantity Billed Exceeds Quantity Accepted' Hold Applied on the Invoice (Doc ID 3067746.1)

Last updated on JANUARY 21, 2025

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Unable to validate the invoice due to below Hold
"Quantity billed exceeds quantity accepted"

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1. Create a PO with 4-way matching. Approve the PO.
  2. Create invoices by navigating in Payables to Invoices > Entry > Invoices
  3. Match the invoice
  4. Validate the invoice, receive the hold 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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