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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 DECEMBER 03, 2019

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.


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