R12: Main Invoice Holds placed during Invoice Validation process: troubleshooting and solution
(Doc ID 1682809.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Provide a troubleshooting guide with causes and solutions for the main Invoice holds placed during the Invoice validation process
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