Invoice went QTY_REC Hold for 2-way matched PO
Hi,
There are many 2-way PO matched Invoices that have a ‘QTY Rec’ Hold even when the Qty Billed = Qty ordered in our R12 instance. But this should not happen for 2-way matched PO. If this is a valid scenario, please let us know the setup or navigation to check the same. We are eagerly waiting for a quick response as there are no reference/notes for this issue in oracle meta link.
Thanks,
Suman Dutta.