R12: AP: Inactive Quality Hold Being Put on PO Matched Invoices With 4-Way Matching
(Doc ID 1993692.1)
Last updated on MARCH 25, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
After inactivating the 'Quality' hold, invoices matched to a purchase order with 4-way matching are still being put on a Quality Hold.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document