R12: AP: How to Release Unvalidated Invoice Hold Once the Hold is Unchecked at the Supplier Site? (Doc ID 2287342.1)

Last updated on APRIL 27, 2023

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Goal

Unable to release Unvalidated invoice hold once the hold is unchecked at the supplier site for the invoices created during the period when the hold was in place using invoice validation program.

Based on KM Doc - R12: Invoice HOLDS: Causes and Troubleshooting [Video] (Doc ID 1472606.1)
4. Hold Unvalidated Invoices
Hold can be released manually from the Invoice Holds tab or through Oracle Workflow.

What is the the process to release this hold on invoices using Oracle Workflow?

Solution

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In this Document

Goal

Solution

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R12: AP: How to Release Unvalidated Invoice Hold Once the Hold is Unchecked at the Supplier Site? (Doc ID 2287342.1)

Applies to:

Goal

Solution

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

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