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 FEBRUARY 27, 2019

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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