APXINWKB: 'Invoice Price Exceeds Purchase Order Price' Hold Placed At Invoice Matching Time
Last updated on MARCH 06, 2018
Applies to:Oracle Payables - Version 22.214.171.124 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms