11i: AP: How To Prevent Accounting From Being Created If there Is A Hold On A Payables Invoice. (Doc ID 343878.1)

Last updated on FEBRUARY 04, 2025

Applies to:

Goal

When AP invoices are cut against PO lines that have not been received, Oracle Payables
puts a hold on the invoice (Quantity billed exceeds quantity received). But the
accounting for the invoice is generated and sent to GL anyway. How can the
accounting be prevented from posting until the goods have been received?

Solution

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