APPRVL - Validation Placing Final Matching Hold based on Validation Order not Match Order when PO Matched to Multiple Invoices.

(Doc ID 415988.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version to 12.0.2 [Release 11.5 to 12.0]
Information in this document applies to any platform.
APPRVL - Invoice Validation


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-- Problem Description 

-- Steps to Reproduce
Create two invoices Inv1 and Inv2
Match Inv1 to PO1
Match Inv2 to PO1 and Finally Close the PO
Validate Inv2 - Validated
Validate Inv1 - Hold Placed

-- Business Impact
Invoice Matched first gets the hold applied when it should be validated.


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