Select the three windows where a user can manually release an invoice hold or payment hold. (Choose three.)

In Oracle Payables R12, users can manually release invoice and payment holds using three specific windows. The Holds window (or tab) allows users to review specific invoice holds and manually apply a release name to resolve them individually. The Invoice Actions window provides a bulk action option where users can check "Release Holds" to automatically release all manually releasable holds on the invoice at once. Finally, the Scheduled Payments window allows users to manage payment-level holds by unchecking the "Hold" check box for specific payment schedules, thereby releasing the payment hold and allowing the installment to be paid.

C. Invoice Lines: This window is used to enter and manage item, freight, and tax lines, not to release invoice or payment holds.
D. All Distributions: This window is used to view and manage accounting distributions for invoice lines, lacking the functionality to apply or release holds.

1. Oracle Corporation. (2009). Oracle Payables User's Guide, Release 12.1 (Part No. E13620-04). Chapter 3: Invoices, Section: "Releasing Holds". (Details the use of the Holds tab and the Invoice Actions window for releasing holds).

2. Oracle Corporation. (2009). Oracle Payables User's Guide, Release 12.1 (Part No. E13620-04). Chapter 3: Invoices, Section: "Scheduled Payments Window Reference". (Details the Hold check box used to apply and release payment holds on specific installments).