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Invoice on Hold Despite Valid PO Matching – What Could Be Causing This in Oracle Payables?

in Payables, Payments & Cash Management 5 comments

Hi everyone,

We’re encountering an issue in Oracle Payables where invoices that are correctly matched to approved purchase orders are still getting placed on hold automatically.

We’ve already checked that:

  • The PO is approved
  • The receipts have been created in full
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