Payables and Cash Management - EBS (MOSC)

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AP Invoice Hold Question in R12

edited Feb 14, 2010 6:01PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
 Hi,
that might be a basic hold question for more advanced ap users.

In R12, is it possible to put a hold on the  ap invoice if invoice price is less than the PO price? To be more specific:
1) Create a PO with qty 2 and price 100
2) Receive PO
3) Enter an Invoice with price 80 and qty 2, match to PO generated in step 1
4) Validate the invoice, no hold is placed.

Is there any standard functionality that will hold the ap invoice in step 4?

thanks in advance;
 
 

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