I need clarification on invoice validation program functionality.

Hi Team,

I need clarification on invoice validation program functionality.

If program is completed in warning and there are valid holds for few of the invoices for that particular OU, is this expected or not (Not means I assume since the holds are valid the program should complete normal)

Below is the program out put:

Hold Name            Holds Placed      Holds Released

 ----------------------- --------------------   ---------------------

 Price                  87             0

 Qty Ord                  1             0

 Qty Rec                 566             0

 Line Variance              21             0

 Dist Variance               2             0

Thanks,

Uday