My Oracle Support Banner

Invoice Tolerance Not Applied At Validation (Doc ID 363613.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 11.5.10.2
This problem can occur on 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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
  Symptoms
  Cause
  Solution

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process, and therefore has not been subject to an independent technical review.

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.