My Oracle Support Banner

R12: Main Invoice Holds placed during Invoice Validation process: troubleshooting and solution (Doc ID 1682809.1)

Last updated on SEPTEMBER 11, 2022

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


Provide a troubleshooting guide with causes and solutions for the main Invoice holds placed during the Invoice validation process


Troubleshooting Steps

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Troubleshooting Steps

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.