R12: AP: How to Enter Debit Memo to Release Price Hold
Last updated on JULY 02, 2018
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_001
PO Quantity : 5
PO Unit Price : 10
- AP Invoice Number: ST_INV_001
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_001?
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