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R12: AP: Should Max Total Amount Hold Be Placed on a Functional Currency Invoice? (Doc ID 2077827.1)

Last updated on SEPTEMBER 11, 2017

Applies to:

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

Goal

Should the Max Total Amount Hold be placed on functional currency invoices?
 

Solution

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In this Document
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