R12: AP: The Hold Reason Incorrectly Shows as "General Hold"

(Doc ID 2410666.1)

Last updated on JULY 02, 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".




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