2 Replies Latest reply on Nov 14, 2016 4:29 AM by udhaya2428

    In Purchase Order Summary Quantity Billed Exceed Quantity Received

    udhaya2428

      Hi Gurus,

       

      In Oracle Purchasing, Purchase Order Summary Quantity billed exceeds quantity received, so AP invoices hold due to this issue.Can you can one help on this resolve.

       

      Regards,

      Udhayan N