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R12: AP: How To Release 'Invoice Amount Exceeded Limit' Hold? (Doc ID 2775645.1)

Last updated on APRIL 26, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms




After creating an invoice and trying to validate it, next hold is placed by the system: 'Invoice amount exceeded limit'.


The issue can be reproduced at will with the following Steps:

Log into Payables responsibility -> Invoices -> Entry -> Invoice -> create an invoice and click on Actions -> Validate -> notice the Hold.



Cause

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In this Document
Symptoms
Cause
Solution
References


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