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 laterInformation in this document applies to any platform.
Goal
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?
Solution
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In this Document
Goal |
Solution |
References |