Hold 'Non-PO Requires Coding'
(Doc ID 2758090.1)
Last updated on AUGUST 31, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.20.10.0 and laterInformation in this document applies to any platform.
Symptoms
Getting system incorrect holds on Invoices
Cause
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In this Document
Symptoms |
Cause |
Solution |