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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



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