Answer / sudhakar

In Oracle AP we have only 2 types of Holds like Manual Hold and System Holds.

1. Manual hold by selecting invoice click on hold Tab and give hold reason and save it. Later at certain point if can release that hold manually again by selecting.

2. System Holds means system is keeping that invoice in Hold. Reason Invoice header level you given 1000/- and at invoice line level you given 900/- and you saved and validated. Then invoice status will show as "Needs revaluation" then select that invoice and click on Hold TAB and check the reason = Debit Amount is not equal to Credit amount. Then for releasing that hold we can do only one thing change credit amount from 900 to 1000 then save it again and validate it then invoice status will come to Validated.

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