Payables Doubt

[MandavaRamesh]

Hi Professionals,

In Payables, there is a Hold called <font size="4"><font color="red"><b>Rec Exception</b></font id="red"></font id="size4">. Please Explain how to release this hold.

Regards

Ramesh Mandava

[anu_uma]

Hi,
This is a hold created and enabled for the Receiving (Receipt for the PO)

Receiving Transactions (in the purchasing responsibility), a Receipt Exception is Enabled, which creates a Release Exception for this receipt and consequently leads to a Receiving Exception Hold on Invoice.

You can Release the Hold Manually. Or correct the error in Receipts.


Uma

[anu_uma]

Hi,

Invoices are being put on a receipt exception hold

Receiving corrections indicates that the receiving exceptions box
is checked change

Receipts are being put on hold by clicking the receipt exception during the receipt process.

Receipt exceptions cannot be removed from the receipt.
Release 11i Go through Oracle Purchasing Users Guide states, on page 7-58, that the receipt exception can be taken off during a return.

Receipts being put on hold by clicking the receipt exception during
the receipt process.

To Solve this - Manually release the hold on the invoice.
Reverse and re-enter the receipt.

TIA
Uma