Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice is not on a Qty Rec hold

edited Jan 27, 2020 9:17AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello

We have an invoice match with PO and Match Action on invoice header in 'Purchase Order'.

Could you let me know if after validation the invoice should be on hold with a Qty Rec hold? The PO has not been received yet.

If not, what can we do to make it goes on a Qty Rec hold? Is it changing Invoice Match option at supplier to Receipt?

Regards

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center