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

(Doc ID 2089662.1)

Last updated on JANUARY 05, 2016

Applies to:

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


On : version

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


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