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R12: AP: Quantity Funded Hold Placed on Invoices Matched to Non CLM PO (Doc ID 2606122.1)

Last updated on OCTOBER 31, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Invoice Holds issues

Invoice is placed on Quantity Funded Hold..

Related Purchase order is not a CLM PO, still this hold is placed by validation process.

This hold cannot be released manually.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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