How The Match Approval Level Options works

(Doc ID 972608.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.0.6 - Release: 12
Oracle Payables - Version: 11.5 to 12.1.1 - Release: 11.5 to 12
Information in this document applies to any platform.


How is the Match Approval Level Options works in Oracle Applications ?
How holds are being placed on an invoice during Invoice Validation ?


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