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T12: AP: Why Is the Invoice Holds Not Applied, Though the 'Service Tolerance' Was Defined And Attached at The Supplier Site? (Doc ID 2218541.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Why is the Invoice Holds not applied, though the 'Service Tolerance' was defined and attached at the Supplier Site?


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