Please I need help - Maximum Amount Received Hold

Hi,

I am unable to generate a Maximum Amount Received Hold in my Oracle environment.

As per reading the Payables User Guide this hold is verified when under the 3 way matching option, a purchase order for line type services is entered in PO.

I have defined the Tolerance as '20' (see screenshot)

I then enter the PO using an the Line Type showed in the screenshot (purchase basis: services, line type: amount) and enter as quantity = 180, price = 1

I receipt quantity = 10, price =1

I enter the invoice by quantity = 180, price 1

THE INVOICE SHOULD BE PLACED ON HOLD BECAUSE THE DIFFERENCE IN AMOUNT BETWEEN RECEIPT AND INVOICE IS > 20 (Tolerance defined) but this doesn't occur.