R12: AP: Invoice HOLDS: Causes And Troubleshooting
(Doc ID 1472606.1)
Last updated on OCTOBER 27, 2021
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
This article has been created to explain the causes for all Invoice Holds and also to provide a set of scripts to detect the cause in a specific invoice or instance.
CANT FUNDS CHECK hold is not detailed here. Please see <Note:1446360.1>, instead.
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