Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
A standard invoice has a Milestone hold after being matched to a Complex Purchase Order (CSPO) with a Work Order applied.
A corrective Credit Memo (CM) invoice is then created.
After validating the CM invoice, the Milestone hold remains on the standard invoice
Why does the Milestone hold not get released?
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