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AP Scheduled Payments Hold Not Displaying on Invoice on Hold Report

edited May 19, 2017 7:55AM in Using the My Oracle Support Portal (MOSC) 7 commentsAnswered

There is an invoice that is on scheduled payment hold because the supplier bank details was not setup. For whatever reason, the scheduled payment hold is not displaying/showing up on the invoice on hold report. What could be the reason the report is not displaying the scheduled payment hold?

Thanks,

Edwin

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