R12: AP: Invoice Max Total Amount Tolerance Does Not Apply Hold When Invoice Is Validated
(Doc ID 2455956.1)
Last updated on OCTOBER 05, 2018
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Max amount total tolerances is not placing holds as expected.
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