R12: AP: How to Release Price Variance Hold

(Doc ID 2346544.1)

Last updated on JANUARY 14, 2018

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Price Variance hold is placed to an invoice.

  PO Quantity : 20
  PO Unit Price : 10

  AP Quantity Invoiced : 20
  AP Unit Price : 20

  Invoice Price Tolerance = 0%

To release the Price Variance hold from the invoice, a debit memo is created. But enable to release the Price Variance hold form the invoice.


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