Matched Invoice Going on 'Price Hold' (Doc ID 1575945.1)

Last updated on NOVEMBER 22, 2013

Applies to:

Oracle Fusion Payables - Version to [Release 1.0]
Oracle Fusion Payables Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


Invoice price tolerance is set to zero
Purchase Order unit price is 9.1274
Purchase Order quantity is 20
20 x 9.1274 = 182.548

When the invoice is matched to the PO line, the amount is rounded t $182.55 due to the currency precision for USD
The line goes on 'PRICE' (Invoice price exceeds purchase order price.) hold


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