Last updated on SEPTEMBER 19, 2017
Applies to:Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.
An Invoice is put on hold due to Line Variance, this hold is released once variance is corrected.
Even after the hold is released, on navigating to the Holds Tab again, the following error occurs:
APP-SQLAP-10009 You cannot manually release this type of hold. Correct the condition that caused the hold and resubmit validation.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms