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.


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?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms