Releasing Funds Holds
If Oracle Payables places a funds hold on an invoice, you cannot manually release the hold. You can do the following:
- Change the account of the distribution to one that has adequate funds (only if the invoice is not matched to a purchase order)
- Cancel the lines containing the account
- Transfer funds (increase the budgeted amount for the account)
- Roll up the account to a summary account that has adequate funds, if you are using summary level funds checking
