How to Release LINE VARIANCE Hold On The Invoices? (Doc ID 2001137.1)

Last updated on JANUARY 02, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

How to release LINE VARIANCE hold?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms