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.
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.
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