APXINWKB: 'Invoice Price Exceeds Purchase Order Price' Hold Placed At Invoice Matching Time
(Doc ID 298333.1)
Last updated on JULY 20, 2020
Applies to:Oracle Payables - Version 184.108.40.206 and later
Information in this document applies to any platform.
Matching a Purchase Order to an invoice, a Price Correction invoice is created and it is matched to this same Purchase Order.
After this, the Invoice Validation process places both invoices on a 'Invoice price exceeds purchase order price' hold.
Expected behavior is that only the second Price Correction Invoice should be placed with this hold.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!