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R12: AP: Is There an API To Release Line Level Invoice Matching Holds? (Doc ID 2106301.1)

Last updated on FEBRUARY 18, 2016

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

Is there an API or Programmatic approach to release Invoice matching hold for a specific line?
 

Solution

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