Manually Releasing Holds Is Not Working Properly - match_status_flag remains 'T'

(Doc ID 387063.1)

Last updated on JULY 02, 2013

Applies to:

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


If manually releasing holds through Invoices form > Holds tab > manually entering Release Name in the same field and also when using Release...1 button.
Invoice has a status Validated, but distributions line MATCH_STATUS_FLAG value is 'T'


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