R12: AP: Why Does Validation Place a Price Hold on an Invoice When the Invoice is Matched to a Receipt instead of a Purchase Order?

(Doc ID 2321859.1)

Last updated on OCTOBER 30, 2017

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.


Why is a Price hold being placed on an Invoice when the Invoice matching type is Item to Receipt instead of Item to Purchase Order?


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