Invoice Tolerance Not Applied At Validation
(Doc ID 363613.1)
Last updated on FEBRUARY 01, 2023
Applies to:
Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
APPRVL
APXINWKB
Symptoms
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
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |