Payables and Cash Management - EBS (MOSC)

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'Rec Exception' hold

edited Aug 24, 2012 5:53PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hi all,

We made a service PO with match approval level '3-way' & invoice match option 'Receipt'. Receipt is also made successfully. While matching the Invoice with the said PO; system placed the subject hold. Please clarify why the hold is placed by system & way to get it rectified?

Also note that after match Accepted quantity is 0; while niether item is set as inspection required nor PO is 4-way.

Regards,

Abdul Rehman.

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