11i: Matched Functional Currency Invoices Incorrectly Placed on Max Total Amount Hold (Doc ID 755224.1)

Last updated on NOVEMBER 18, 2016

Applies to:

Oracle Payables - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
APXINWKB - Invoice Workbench

Symptoms

-- Steps to Reproduce

Purchasing > Purchase Orders
Create PO
Payables > Invoices > Entry > Invoices
Create Invoice
Match to PO
Actions > Validate
Hold is applied
-- Business Impact

Unable to process invoices without manually releasing the hold which is time consuming.

Changes

Occurs even after <Patch 6447704> was applied which delivered aprmtchb.pls 115.92.

Continues even after <Patch 9245538> was applied which delivered aprmtchb.pls 115.98 and addressed an issue with Non Recoverable Tax amount.

Cause

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