R12: AP: Inactive Quality Hold Being Put on PO Matched Invoices With 4-Way Matching
(Doc ID 1993692.1)
Last updated on AUGUST 11, 2022
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
After inactivating the 'Quality' hold, invoices matched to a purchase order with 4-way matching are still being put on a Quality Hold.
Solution
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In this Document
Goal |
Solution |
References |