R12: AP: Quantity Funded Hold Placed on Invoices Matched to Non CLM PO
(Doc ID 2606122.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
Invoice Holds issues
Invoice is placed on Quantity Funded Hold..
Related Purchase order is not a CLM PO, still this hold is placed by validation process.
This hold cannot be released manually.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |