How To Disable The PO Matching Hold
(Doc ID 1990972.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
There is a system hold in Payables on invoices that are not being matched to POs.
I have inactivated this hold but it is still causing invoice holds on new invoices.
How do we disable this hold?
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