ERPstuff - Oracle EBS Community

Hi,

I need info on Rec Exception hold? How to release this hold? what is the reason for this hold? can any one advice on this.

When ever there is an exception between the Purchase order and the Actual receipt in purchasing module.
Usage of this hold depends on the setups in purchasing module, it is no where related to AP, only holds are placed in Payables Module.
Also this is not a system Hold, it can be manually released.