PRC:PO: 22D - AUTOMATE INVOICE VALIDATION TO RELEASE HOLDS UPON PURCHASE ORDER CHANGE
(Doc ID 2921735.1)
Last updated on JANUARY 20, 2023
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.22.10.0 and laterOracle Fusion Purchasing - Version 11.1.9.2.0 and later
Information in this document applies to any platform.
Symptoms
User tested 22D new feature 'AUTOMATE INVOICE VALIDATION TO RELEASE HOLDS UPON PURCHASE ORDER CHANGE' but he is not getting expected results.
Steps (For example):
1. Created a PO with $1000
2. Received PO with full qty
3. Created an Invoice with $1100 by matching the PO
4. Validated Invoice and price hold applied due to price variance.
5. User created a change order to match invoice by increasing $100 on PO
6. After CO submission and amount changed to $1100 on PO but still Invoice is onhold but user expected to get related with this new feature.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |