R12: AP: How to Release Unvalidated Invoice Hold Once the Hold is Unchecked at the Supplier Site?
(Doc ID 2287342.1)
Last updated on JULY 12, 2019
Applies to:Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.
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?
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