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R12: Main Invoice Holds placed during Invoice Validation process: troubleshooting and solution (Doc ID 1682809.1)

Last updated on JULY 16, 2019

Applies to:

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

Purpose

Provide a troubleshooting guide with causes and solutions for the main Invoice holds placed during the Invoice validation process

 

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
References

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