AP: How to Release Insufficient Funds Hold on An Invoice (Doc ID 255628.1)

Last updated on APRIL 19, 2017

Applies to:

Oracle Payables - Version 11.5.10.2 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
APPRVL - Invoice Validation
APXINWKB - Invoice Workbench


Goal

 

Join our growing Oracle Payables Community and learn from your peers and Oracle on how to address your unique issues in AP.


How can an Insufficient Funds Hold be released?
Validation has placed a Insufficient Funds hold.  How can it be removed?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms