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System Hold - Invoice is not matched to any PO (Doc ID 2752077.1)

Last updated on FEBRUARY 12, 2021

Applies to:

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


While creating Online/Manual Invoice, it is getting system hold with reason-Invoice is not matched to any PO.
Replication Steps:
1. Create Invoice
2. Save
3. Validate
4. Needs Revalidation with system hold-Invoice is not matched to any PO.


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