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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