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?


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