11i: AP:Invoice Validation Places PO Not Approved Hold On Matched Invoices When Purchase Order Header Status Is Approved (Doc ID 2089662.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

On : 11.5.10.2 version

Invoice placed on PO not approved Hold when the Purchase Order (PO) header status is approved

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In this Document

Symptoms

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