R12: Why Is Final Match Hold Applied On An Invoice and How Can It Be Released? (Doc ID 1447955.1)

Last updated on DECEMBER 13, 2016

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Goal

The goal of this document is to help understand why a Final Match Hold is applied and how it can be released.

Solution

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