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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 DECEMBER 04, 2019

Applies to:

Oracle Payables - Version to [Release 11.5]
Information in this document applies to any platform.
Information in this document applies to any platform.
FORM:APXINWKB.FMB - Invoice Workbench


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?


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