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PRC:PO: New Feature: Invoice Is Not Validated Upon Purchase Order Change (Doc ID 2911519.1)

Last updated on DECEMBER 12, 2022

Applies to:

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


The new feature "AUTOMATE INVOICE VALIDATION TO RELEASE HOLDS UPON PURCHASE ORDER CHANGE" is tested in 22D release and it is not working.

New feature can be found here:


Invoice is not getting validated upon Purchase order change.

Steps to reproduce issue:

1. Enable feature
2. Requisition created and Approved
3. PO in Open status
4. Invoice created
5. Invoice on hold due to amount exceeds ordered amount.
6. Change Order on PO
7. Change Order approved
8.Invoice is not getting validated upon Purchase Order change





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