R12: AP: Unable To Validate Invoice Because Of GTAS Mandatory Fields Hold
(Doc ID 2436252.1)
Last updated on AUGUST 20, 2018
Oracle Payables - Version 12.1.3 and later Information in this document applies to any platform.
In Oracle Payables, in the Invoice Workbench (APXINWKB.fmb), an invoice shows a GTAS Mandatory fields hold, which is not released when attempting the revalidation of the invoice (although the GTAS Mandatory fields are populated).
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