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R12: AP: How to Place an Invoice on Hold if it the Match Exceeds the PO Total Amount Or Percentage Tolerance (Doc ID 2792437.1)

Last updated on JULY 19, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


 Is there way to place invoice on hold based on PO total amount exceed that has exceeded the percentage or dollar threshold for invoice created in functional currency?


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