My Oracle Support Banner

APXINWKB Inactive Quality Hold Being Put on PO Matched Invoices With 4-Way Matching (Doc ID 1993692.1)

Last updated on FEBRUARY 03, 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

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.