HiAn invoice...
Hi
An invoice is rejected in AP Interface with "Miscellaneous Tolerance" hold. Can anyone pls explain the oracle form in which the tolerance limit is defined for miscellaneous items and how this hold can be released from the invoice?
Navigate to AP Setup ->
Navigate to AP Setup -> Invoice -> Tolerances
Query the tolerance. In this form you 'll get the name of the hold and its reason
Next you can either change the tollerance or interface data . Re import the invoices