R11i/R12: AP: How is a" No Rate" System Hold Released?
Last updated on JUNE 27, 2017
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms