Last updated on MAY 29, 2013
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.
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