Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version: 220.127.116.11
This problem can occur on any platform.
Holds are not being applied to invoices matched to PO's that exceed the defined Invoice Tolerance levels.
Customer is using 3-way matching
The Invoice Tolerance Template populated at Payables Option level (Control tab) shows tolerance levels are set to 0.0%
Quantity Ordered and Quantity Billed holds should be applied based on tolerance but the invoices never go on 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