ERPstuff - Oracle EBS Community

Thanks for your information.

But just wondering, in this case, waht is the exact use of "Hold unmatched invoices" option?

Is this function only used to hold the invoice which cannot match to the PO amout. If I set the matching option to "Receipt", it is indifferent for me to enable or disable this ...

I have not change any setting art run time. The invoice matchin option is set to "receipt" as well at supplier site level. Thus i think the PO is still matched to receipt.

I also do not enable any hold (e.g. hold from payment for all invoices, unmatched invoices and unvalidated invoices) at ...

In Payable module, I have set the "invoice match option" to receipt and disabled the "Hold unmatched invoices" option.

But i don't understand why hold is still applied when my invoice amount is not the same as the receipt amount??

There is a system profile option called "AR: Enabled Journal Balance Check" in R12.

For this option, I have the following questions:
1. What is the usage of this option?
2. What is the default value for this option?
3. What is the impact of not defining this option?