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Unable To Update Fields Hold All Invoices,Hold Unmatched Invoices,Hold Unvalidated Invoices (Doc ID 2363819.1)

Last updated on MARCH 13, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Purchasing Setup

Unable to update fields Hold All Invoices,Hold Unmatched Invoices,Hold Unvalidated Invoices

The customer is  unable to update fields Hold All Invoices,Hold Unmatched Invoices,Hold Unvalidated Invoices through Import Supplier Sites FBL
 

Solution

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In this Document
Goal
Solution
References


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