R12: AP: Invoice Import Allows a Final Matching Hold for an Invoice Even if the Invoice is not Matched to a PO, Hold Cannot Be Released
(Doc ID 2757162.1)
Last updated on MARCH 05, 2021
Applies to:Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.
When attempting to release a FINAL MATCHING hold on an invoice the following error occurs :
APP-SQLAP-10009: You cannot manually release this type of hold.
The following query will return rows if this is the issue
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