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.
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.)
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