R12:AP: AP-SQLAP-10009 You Cannot Manually Release This Hold (Distribution Account Invalid)
(Doc ID 2439837.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Payables Invoice Workbench with an invoice queried up. Click on Actions => Validate and the following error occurs.
AP-SQLAP-10009 You cannot manually release this type of hold, then unable to re-validate this invoice
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