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

Last updated on AUGUST 21, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution

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