Payables and Cash Management - EBS (MOSC)

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How to Remove Milestone Hold when Invoicing Complex PO Work Confirmation

edited Dec 17, 2009 3:17AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Our client has need to create Complex POs with a Goods Line Type (in R12). We recently applied a patch to allow us to create work confirmations for decimal quantities. However, because a Goods Line Type automatically defaults to a 'Milestone' Pay Item - we are receiving the following system hold on the invoice: "Invoice Quantity or Amount is not equal to the Milestone Pay Item."

Has anyone come across this issue and found a resolution or workaround? It seems strange that the patch is intended to allow decimal quantities received on a work confirmation for less than the Milestone amount, yet you cannot move forward with invoicing the confirmation. Any help would be much appreciated! Thanks.

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