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R12: AP: The CSPO-Matched Standard Invoice Retains a Milestone Hold Even after the Corrective Credit Memo is Validated (Doc ID 2056966.1)

Last updated on DECEMBER 03, 2019

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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