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R12/11i: AP: Why Are Invoices Placed on a PO Not Approved Hold? (Doc ID 1358967.1)

Last updated on JULY 23, 2024

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Why are invoices being placed on a PO Not Approved hold?

Solution

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In this Document
Goal
Solution


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