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R12: AP: How to Get AMT REC Hold When Amount Billed is Greater Than Amount Received During Invoice Matching (Doc ID 2352229.1)

Last updated on DECEMBER 02, 2020

Applies to:

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


Why when match invoice to PO,even when the amount billed exceed the amount received , there is no hold placed on invoice?

In such case , user expect the AMT REC hold applied on invoice when validate.


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