R12: Invoice Max Total Amount Hold Placed at Invoice Validation Time
(Doc ID 1378999.1)
Last updated on FEBRUARY 07, 2018
Oracle Payables - Version 12.0.0 and later Information in this document applies to any platform.
Max Total Amount hold is placed at Invoice Validation time when the invoice is created in functional currency. This hold is due to invoice and exchange rate variances exceeding the tolerance. This hold should not be applied to functional currency invoices.
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