APXINWKB PO Purhcase Order Information Not Populating On The Invoice Holds Tab

(Doc ID 2019632.1)

Last updated on JUNE 15, 2016

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.

Goal

Why does the PO information found in the Holds Tab not show any Purchasing information even though the invoice is PO matched?

Solution

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