APPRVL - Validation Placing Final Matching Hold based on Validation Order not Match Order when PO Matched to Multiple Invoices. (Doc ID 415988.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 11.5.10.2 to 12.0.2 [Release 11.5 to 12.0]
Information in this document applies to any platform.
APPRVL - Invoice Validation


Symptoms

Join our growing Oracle Payables Community and learn from your peers and Oracle on how to address your unique issues in AP.

-- Problem Description 

-- Steps to Reproduce
Create two invoices Inv1 and Inv2
Match Inv1 to PO1
Match Inv2 to PO1 and Finally Close the PO
Validate Inv2 - Validated
Validate Inv1 - Hold Placed

-- Business Impact
Invoice Matched first gets the hold applied when it should be validated.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms