Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
There is a Services (Amount based) PO that is matched to an Invoice.
The invoice goes through Invoice Validation and gets a Max Qty Ord (Max Quantity Ordered) hold.
The invoice is only a few dollars over the PO amount, and the Services Tolerance Template has amounts greater than that, so the invoice should not get a hold.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms