Payables and Cash Management - EBS (MOSC)

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QTY REC Hold in unmatched Invoices

edited Mar 16, 2016 5:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

I need a clarification on Qty Rec hold. Supplier is setup for 3-way match , match option at supplier is Receipt and match option in PO shipment is Receipt.When Inv is matched to Receipt and Invoice qty is higher Qty Rec hold is applied.

But If an Invoice is created with no match to PO/Receipt, then "Qty Rec" hold is not applied. Should this hold not be applied given that no receiving has been done and qty invoiced is higher than qty received ?

~JR

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