Payables and Cash Management - EBS (MOSC)

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MAX TOTAL AMOUNT holds are not applied on AP Invoice while tolerances are set

edited Sep 17, 2013 5:03AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi,

Today we found out that since a week, no MAX TOTAL AMOUNT holds are applied for new matched AP Invoices.

Tolerance is set to  EUR 15, but since the 18th of august no new holds are generated.

Qty Rec holds and line variance holds are still generated.

How can i check what is going wrong here?

We are on release 12.1.2.

Kind regards,

Wilro

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