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R12: AP: Insufficient Funds Hold On Invoice In 11i And Upgraded To R12 (Doc ID 2559184.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Invoice encumbered in 11i and the distributions were reversed in 11i, but the Insufficient Funds Hold was not released in 11i. The invoice has since been upgraded to R12.



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