Payables and Cash Management - EBS (MOSC)

MOSC Banner

Shipment amount Invoice tolerance setup

edited Nov 26, 2015 10:06AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi All,

Tried to test the invoice tolerance setup for shipment amount.

we have setup the tolerance for "Price" 2% and "Shipment amount" 0 (zero).

Create a PO with Unit price 20 and Qty 100

received it fully.

Matched with an invoice of amount 2010 , where unit price 20.1 and qty 100.

As per out expectation it should go for Max Ship Amount hold as (quantity_billed * invoice unit price) - (quantity_ordered * PO unit price) > Max Ship Amount Tolerance (which is zero here).

But the invoice got validated.

Is this a bug or we are missing something?

Regards

Pratik

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center