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This hold can be caused by 3 reasons:
1) No budget exists for the account in the accounting period on the invoice. To remove it create a budget in General Ledger and resubmit invoice validation.
2) Invoice account is not equal to the purchase order account. Enter different account for
invoice distribution and resubmit invoice validation.
3) Detail account not assigned to a parent account. Assign detail account to parent account and
resubmit invoice validation.
R12: Payables Holds Explained - Why They are Applied and How to Remove Them [ID 782398.1]