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AP Hold could not be removed on Payables Invoices which are accounted and fully paid (Doc ID 2281585.1)

Last updated on JUNE 28, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Manage Invoices-Audit Invoices

Invoices are on system hold

AP Hold could not be removed on Payables Invoices which are accounted and fully paid

There are Prepayments applied to these invoice

 

Solution

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In this Document
Goal
Solution
References


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