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Why is this hold generated: Sum of invoice and conversion rate variances exceeds limit.

in Payables, Payments & Cash Management 3 comments

Summary:

I would like to know why this hold is generated: "Sum of invoice and conversion rate variances exceeds limit". What are the dates you consider to generate this hold. Please your help.

Thanks

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications
25A (11.13.25.01.0)
Code Snippet (add any code snippets that support your topic, if applicable):

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