My Oracle Support Banner

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?


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

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