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R12: AP: The Hold Reason Incorrectly Shows as "General Hold" (Doc ID 2410666.1)

Last updated on AUGUST 01, 2018

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.


After upgrading to 12.2.5, the Hold Reason for manually created holds incorrectly shows as "General Hold", instead of the old manually added Hold Reasons.


 Upgrade from 12.1 to 12.2.5


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