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Payables Matching Holds Report - Report Type - All Validations v/s Audit

in Payables, Payments & Cash Management

Summary:

Hi Team

As per Oracle knowledge docs, Payables Match Holds Report parameter Report Type allows following values -

  • All validations: Prints details of all types of holds placed and released.
  • Audit report: Prints details of only system-placed holds.

However, on running this report, regardless of the value selected, report always fetches all PO matched holds only example, Price, QTY REC,etc./

All validations does not list manual holds.

Considering this, what exactly is the difference between two options? Does not look like, the standard report even considers the value selected for this parameter

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