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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 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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