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R12: AP: Unable To Validate Invoice Because Of GTAS Mandatory Fields Hold (Doc ID 2436252.1)

Last updated on AUGUST 20, 2018

Applies to:

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

Symptoms

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).



Cause

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In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Enhancement Requests
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References


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