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R11i/R12: AP: How is a" No Rate" System Hold Released? (Doc ID 406886.1)

Last updated on JULY 23, 2020

Applies to:

Oracle Payables - Version 11.5.9 and later
Information in this document applies to any platform.


Invoices were entered when daily rates did not exist.
The invoices were validated, and system correctly placed them on a NO RATE system hold.

How can this hold be released?


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