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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 and later
Information in this document applies to any platform.


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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.


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