R12: AP: How to Enter Debit Memo to Release Price Hold (Doc ID 2417953.1)

Last updated on SEPTEMBER 04, 2023

Applies to:

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

When the following invoice is matched to the following PO, the Price hold is placed to the invoice.

- PO Number: PO_xx

PO Quantity : 5
PO Unit Price : 10

- AP Invoice Number: ST_INV_xx

AP Quantity Invoiced : 12
AP Unit Price : 20

- Price tolerance is set to 0%

How to enter a debit memo to release Price hold from Invoice Number: ST_INV_xx?

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