APINVHDN: Invoice Hold Resolution Workflow Has a Status of Terminated - Not Approved for Some Holds (Doc ID 1683463.1)

Last updated on NOVEMBER 26, 2015

Applies to:

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


Why does the Invoice Hold Resolution Workflow have a status of Terminated - Not Approved for some holds, such as Line Variance hold, Dist Variance Hold and Final Matching hold?


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