matching erros

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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harikumarc1981@rediffmail
Posts: 110
Joined: Mon Oct 27, 2008 9:50 am
Location: India

matching erros

Post by harikumarc1981@rediffmail »

in ap 11i while matching the invoice with po it went to hold and it is showing that the po already closed. we cant manually realease the hold. how to solve the issue. can any one help in this.



thanks;
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tgs100
Posts: 624
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Location: USA
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Post by tgs100 »

What is the exact hold name? I could not see any such standard hold name.

Cheers,
Saravanan TG
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