11i:AP: Invoices Are Being Placed on a MAX TOTAL AMOUNT Hold When They Should Not Be
(Doc ID 3027491.1)
Last updated on JUNE 12, 2024
Applies to:
Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
Symptoms
Invoices are going on a MAX TOTAL AMOUNT hold when they should not be.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |