Last updated on JULY 02, 2013
Applies to:Oracle Payables - Version 18.104.22.168 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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