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How to Release Unvalidated Invoice Hold Once the Hold is Unchecked at the Supplier Site? (Doc ID 2371691.1)

Last updated on OCTOBER 15, 2019

Applies to:

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


Unable to release Unvalidated invoice hold once the hold is unchecked at the supplier site for the invoices created during the period when the hold was in place using invoice validation program.

What is the the process to release this hold on invoices ?



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