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R12: AP: Invoice is on Matching Required Hold (Doc ID 2495770.1)

Last updated on JULY 03, 2019

Applies to:

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

Symptoms

An invoice is placed on "Matching Required" hold.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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