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R12:AP: Why Do Invoices on Hold Generate Encumbrance Accounting? (Doc ID 2614802.1)

Last updated on NOVEMBER 26, 2019

Applies to:

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


Why do invoices on hold generate Encumbrance Accounting?

Is it possible to suppress generating Budgetary Account pairs during the Invoice Validation time if the Invoice is on hold?


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