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

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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