Last updated on AUGUST 28, 2017
Applies to:Oracle Payables - Version 126.96.36.199 and later
Information in this document applies to any platform.
Why are QTY REC holds not being placed on matched invoices?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms