How The Match Approval Level Options works
(Doc ID 972608.1)
Last updated on AUGUST 09, 2018
Applies to:Oracle Payables - Version 11.5.0 to 12.1.1 [Release 11.5 to 12.1]
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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