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]
4-: Now revalidate the invoice to release the hold.
Solution For -:How to release REC EXCEPTION [Receiving Exception] hold on invoices
For More Information Visit on www.OracleAppsGuide.com Or Subscribe your email-id on OracleAppsGuideOracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
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