R12: AP: "Quantity Billed Exceeds Quantity Accepted' Hold on Prepayment Applied Invoice. (Doc ID 3076078.1)

Last updated on MARCH 18, 2025

Applies to:

Symptoms

Unable to validate the invoice due to Quantity Billed Exceeds Quantity Accepted' Hold.

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

Go to Payables Responsibility
Create a PO with 4-way matching. Approve the PO.
Create invoices by navigating in Payables to Invoices > Entry > Invoices
Match the invoice
Apply the prepayment.
Validate the invoice, receive the hold

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.