Payables and Cash Management - EBS (MOSC)

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MAX Total Amount

edited Jun 8, 2018 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello Expert!

Is a bit not clear for me how the Hold MAX Total Amount is placed in a invoice, I have some standard and prepayment invoice that this Hold is placed.

I see in the Oracle user guide that this Hold is related to the: Exchange Rate Amount variance and the Shipment Amount combined.

But it's still not clear for me.

Can some one give me an example with a PO and calculations , this will help me to understand how oracle determine that a Hold should be placed.

Thank you

Damya

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