Payables and Cash Management - EBS (MOSC)

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Hold "Quantity billed exceeds quantity received" on Invoice

Hi All,


We have an invoice with Hold "Quantity billed exceeds quantity received". So when i check the relevant PO i could see that Received Qty is 0 and Billed Qty is 1 due to which invoice went on hold.

Now i want to change the received Qty to resolve the issue.

From which screen i can go and change the Received Qty.

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