My Oracle Support Banner

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.

Goal

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?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
 Enhancement Requests
 Have more questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.