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PO Invoice Matching Hold

Received Response
edited Apr 2, 2020 11:58PM in Payables, Payments & Cash Management 9 comments


No hold Placed for PO Invoice Matching Amount Based



A PO was created(3-way match) for Line Type Services. There was no Qty and UOM on the PO Line, only Dollar Amount.  This is the setup for Invoice Options:

Qty Tolerance- 0 Tolerance Units

Amount Tolerances- Total Amount Active and Tolerance Limit is 100

When we created an Invoice with a much smaller amount than the PO(using PO Match Invoice Lines), the Invoice was successfully validated. There was no hold created. 

Our expectation is that since there was no receipt created and the PO is a 3 way match, the Invoice should be placed on Hold. Is that a wrong assumption?


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