Qty Ord hold: Invoice line does not allow correction

Hi Gurus,

Purchasing options->Match Approval level is 3 -Way

Supplier site-->Invoice match option is PO

Tolerances: 0

PO QTY:100, unit price 50

Inv Qty:110

When i have this on the invoice, system created 3 holds Line Variance hold, Qty Ord,Qty Rec. I could clear the line variance but system does not allow me to update the invoice line to adjust the quantity. I do not want to update tolerances and PO since they are right. Can someone help in correcting invoice line Qty?

Thanks

Srikanth

  Hi Srikanth,

Can you pls discard the invoice line or cancel the invoice and proceed with a new one.