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R12.1 Invoice On Hold Report Does Not Display PO Number for PO-matched Invoice (Doc ID 1085833.1)

Last updated on SEPTEMBER 09, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

The "Invoice on Hold" report includes the PO number.  If a given invoice is PO matched but on an 'Invalid distribution account' hold, will the PO number be shown?

Solution

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