R12: AP: After Releasing Holds Get APP-SQLAP-10009 You Cannot Manually Release This Type Of Hold
(Doc ID 1683767.1)
Last updated on FEBRUARY 19, 2019
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:
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