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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 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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In this Document
Goal
Solution


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