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R12:AP: How To Release A MAX SHIP AMOUNT Hold On A Old Paid Invoice. (Doc ID 2393428.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


There are problems when trying to finally close some old POs (Purchase Orders).

These POs cannot be finally closed because they have been matched to invoices that have been placed on hold.
These invoices, cannot be cancelled or released from the hold because the invoices have been paid.

The MAX SHIP AMOUNT holds were placed on the invoices 5 years ago, around the time the invoices were paid.


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