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R12: AP: Invoice HOLDS: Causes And Troubleshooting (Doc ID 1472606.1)

Last updated on DECEMBER 11, 2023

Applies to:

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

Purpose

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.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
  OVERVIEW
  INVOLVED TABLE
  HOLDS DIAG SCRIPTS
  How to run the Holds diagnostics scripts
  CAUSES & SOLUTIONS
  Accounting Holds
  Funds Holds
  Invoice Holds
  Matching Holds
  Variance Holds
  Miscellaneous Holds
  ADDITIONAL INFORMATION
  Standard Patching Process
  Patch Wizard
  Additional Information
References

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