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Invoice Exceeds PO Matching Criteria but Releases Holds (Doc ID 2629506.1)

Last updated on JULY 09, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR


Invoice had PO(Purchase Order) matching holds automatically removed when the transaction still did not match the tolerance parameters.

EXPECTED BEHAVIOR


Invoice must have PO matching holds removed manually or resolve the hold creating situation.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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