11i: Matched Functional Currency Invoices Incorrectly Placed on Max Total Amount Hold
Last updated on NOVEMBER 18, 2016
Applies to:Oracle Payables - Version 18.104.22.168 to 22.214.171.124 [Release 11.5]
Information in this document applies to any platform.
APXINWKB - Invoice Workbench
- When matching an invoice to a PO, and validating a MAX TOTAL AMOUNT hold is place even though the currency is functional and the amounts on the PO and the invoice are the same.
- There is no variation from the PO price, yet the hold is placed.
- Invoices matched to receipts in functional currency are being placed on MAX TOTAL AMOUNT hold at validation
- Invoices should only be on this hold if the invoice and PO/receipt are in a foreign currency and tolerance is exceeded.
Purchasing > Purchase Orders
Payables > Invoices > Entry > Invoices
Match to PO
Actions > Validate
Unable to process invoices without manually releasing the hold which is time consuming.
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.
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