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