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 11.13.21.01.0 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.
1. Create Invoice
4. Needs Revalidation with system hold-Invoice is not matched to any PO.
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