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 220.127.116.11 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
APPRVL - Invoice Validation
APXINWKB - Invoice Workbench
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How can an Insufficient Funds Hold be released?
Validation has placed a Insufficient Funds hold. How can it be removed?
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