AP Invoice Hold Rules - FinApHoldApproval - Release Hold Issue
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Hi - we are using 19C (11.13.19.07.0).
I have gone to Setup and Maintenance > Search > Manage Task Configurations for Financials and edited the "FinApHoldApproval" Task.
I have enabled Rules for these Hold Types:
- Received quantity
- Price
- Amount received
- Ordered quantity
- Amount ordered
As per the screenshots below for the example "Amount received" hold.
I made sure to go into each Hold Type via Setup and Maintenance > Search > Manage Invoice Holds and Releases and tick these options:
- Allow Accounting
- Allow Manual Release
- Allow Holds Resolution Routing
When testing, I have found this is happening:
- Create a REQ with value of 400
- Convert REQ to PO
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