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R12: AP: Invoice On Max Shipment Hold (Doc ID 1968671.1)

Last updated on APRIL 11, 2018

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Does the system check Entered currency value (or) Functional currency value when placing 'Max Total Amount' Hold on Payable invoices?
Max Total Amount Hold (Sum of exchange rate variance and maximum shipment amount variance exceeds amount tolerance.)

Solution

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In this Document
Goal
Solution
References


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