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R12:AP: Canceled Invoices Placed on Scheduled Payment Hold (Doc ID 1142756.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms


 Invoice on Hold Report shows canceled invoices in "Invoices with Scheduled Payment Holds" section.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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