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

Last updated on JULY 02, 2018

Applies to:

Oracle Payables - Version 12.0.0 and later
Information 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_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?

Solution

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