R12/AP: Payables Invoice Goods Tolerance Is Applied for an Invoice Matched to a Services Purchase Order (Doc ID 2109475.1)

Last updated on NOVEMBER 18, 2024

Applies to:

Symptoms

There is a Services (Amount based) PO that is matched to an Invoice.  The invoice goes through Invoice Validation and gets a Quantity based hold such as Quantity Ordered.  Since the matched PO is a Service PO, it is expected that any holds would be Amount holds such as Amount Ordered.

Step to reproduce
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1) Open the Invoice Workbench form (Invoice > Entry > Invoice)
2) Create an invoice matching to a Services PO
3) Validate this invoice.
Note that any matching holds placed are Quantity type holds.

Changes

Cause

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