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Invoice Hold Approval Is Not Initiated (Doc ID 2384370.1)

Last updated on APRIL 08, 2020

Applies to:

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


Invoice Hold Approval is not initiated

When we create invoice and validate, hold is placed. But it is not invoking the workflow. Attaching the AP Hold Approval BPM setup and the invoice screenshots.



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