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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 02, 2023

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 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
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.





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