R12: AP: The Hold Name "Price", Description "Invoice unit price exceeds purchase order price" Is Placed on Mixed Invoice (Doc ID 3015065.1)

Last updated on APRIL 10, 2024

Applies to:

Symptoms

Mixed invoice is placed on hold "Invoice unit price exceeds purchase order price" after matching with Purchase Order (PO) for price correction.

The issue can be reproduced at will with the following steps:
1. Create Payables invoice of type Mixed on invoice workbench. 
    Payables-> Invoices -> Entry-> Invoices
2. Click on Match button. Find PO and match invoice with decrease in price.
3. On invoice workbench go to Actions-> Validate.
4. Observe that Invoice status is in Needs Revalidation and Price hold is applied in Holds tab.

Changes

Cause

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