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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