My Oracle Support Banner

R12: AP: APP-SQLAP-10010: You Cannot Apply The Same Hold More Than Once For An Invoice (Doc ID 2168020.1)

Last updated on DECEMBER 20, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Error is shown when navigating to the holds tab of the Invoice Workbench to remove a Hold:

How can you release two holds applied to the same invoice?


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

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