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Why Does An Inactivated Hold Still Come On? (Doc ID 1939751.1)

Last updated on JANUARY 06, 2023

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Goal

Even after disabling the QUALITY hold (Description: "Quantity billed exceeds quantity accepted") this hold still is assigned to invoices during the Invoice validation process. 

How is it possible?
 

Solution

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In this Document
Goal
Solution
References


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