How to release REC EXCEPTION [Receiving Exception] hold on invoices in r12

How to release REC EXCEPTION [Receiving Exception] hold on invoices in r12

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How to release REC EXCEPTION [Receiving Exception] hold on invoices in R12


Follow given steps to implement the solution in your instance follow the below steps:

1-: Go to Purchasing Application

2-: Receipts and query the Receipt [which is created against the PO]





3-: Now Check Receiving Exception check box is unchecked. [It should be unchecked]







Note-: if Receiving Exception check box is not available then do the Show Field and choose Receiving Exception then check.


4-: Now revalidate the invoice to release the hold.



Solution For -:How to release REC EXCEPTION [Receiving Exception] hold on invoices
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
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