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Why Are Fiscal Documents That Contain Service Invoices Put On Hold Automatically? (Doc ID 2529663.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.10.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

Service Invoices are put on hold automatically.

All invoices of services entered in Fiscal Document Capture are put on hold automatically.  The fiscal documents that contain lines of type service are automatically put on hold.
User must release this hold manually, after reviewing the fiscal documents.
What is the reason for the hold?
 

Solution

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In this Document
Goal
Solution


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