Why Invoices Are Getting "PO Not Approved" Hold? (Doc ID 1358967.1)

Last updated on MAY 27, 2015

Applies to:

Oracle Payables - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.

Goal

Why Invoices Are Getting "PO Not Approved" Hold?

Solution

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