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R12: AP : Invoice Hold Notification Is Showing The Wrong Bill To Name in the Notification Page (Doc ID 2701743.1)

Last updated on AUGUST 24, 2020

Applies to:

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


The Bill To Name in the Holds Notification page is not the same as the Bill To location used in the matched PO.


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