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R12: AP: Invoice On Qty Rec Hold Cannot Be Released Manually and Invoice in Needs Revalidation (Doc ID 2915604.1)

Last updated on DECEMBER 20, 2022

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.12 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Why can the "Qty Rec hold" on a PO-Matched Invoice not be released manually?


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