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R12: AP: Why Invoice Validation Report Output is Not Showing Held Invoice Details? (Doc ID 1350350.1)

Last updated on SEPTEMBER 20, 2018

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Goal

Why invoice validation program is not showing number of invoices which are on hold?

Solution

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In this Document
Goal
Solution


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