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11i & R12: AP:Manually Releasing Holds Is Not Working Properly - Match_Status_Flag Remains 'T' (Doc ID 387063.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms


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'

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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