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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.

Symptoms

When attempting to release a FINAL MATCHING hold on an invoice the following error occurs :

ERROR
-----------------------
APP-SQLAP-10009: You cannot manually release this type of hold.

The following query will return rows if this is the issue

 

Cause

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In this Document
Symptoms
Cause
Solution


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