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R12: AP: When Manually releasing Qty Ord Hold On The Invoice, The Invoice Status Is Changed To Validated (Doc ID 2413369.1)

Last updated on JULY 09, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Why manual release of 'Qty Ord' hold on the Invoice, the Invoice status changed to 'Validated' ?


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