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

Last updated on JANUARY 20, 2021

Applies to:

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

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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