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Payables Invoice Hold For Installment is not associated with any collection document (Doc ID 2367638.1)

Last updated on JUNE 14, 2020

Applies to:

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


Customer create payable invoice getting payment hold:  Installment is not associated with any collection document.

Enable Collection Document Processing as "NO" on supplier but invoice is not getting by default values in additional information -> Regional Information



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