My Oracle Support Banner

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?


To view full details, 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 a vibrant support community of peers and Oracle experts.