Issue -- Incorrect hold raised as invoice & PO line amount were matching

Issue:  Two invoices 5801 & 5851 created for PO PO-119916 got below 3 holds raised while the invoice & PO line amount were matching

Both invoice lines had the same quantity as per PO lines. User wanted to know why these holds were raised for both invoices.

Analysis:

As both invoice had the same line and quantity so basically holds should have raised for second invoice while first invoice should have been validated successfully.

Actually both invoices got created in system and then only got validated so the sum of quantity from both invoices in respect to PO got double that’s why holds raised for both invoices.

Root cause: These invoice only validated after both got created in system.