R12: Cannot Validate Invoice Due to Prepaid Amount hold (Doc ID 1381728.1)

Last updated on JANUARY 06, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


The invoice cannot be validated. The status showing for this invoice is "Needs Revalidation".

The Prepaid Amount hold has been placed for the involved invoice.


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