R12: AP: Invoice Placed on Funds Check Hold XLA-95103 (Doc ID 1338429.1)

Last updated on MARCH 20, 2025

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

When trying to validate one invoice, invoice hold is placed

Funds Check Hold XLA-95103

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