CCB-EBS Integration: EBS Invoices Put On Hold Not Being Updated In CC&B (Doc ID 2306610.1)

Last updated on SEPTEMBER 12, 2017

Applies to:

CC&B-EBS Integration - Version 12.1.0.0.0 and later
Information in this document applies to any platform.

Goal

On : 12.1.0.0.0 version, Installation

CCB-EBS Integration: EBS Invoices put on hold not being updated in CC&B

During our testing of the CCB-EBS Integration, we noticed that invoices that are being put on hold in EBS are not being updated with this status in CC&B. Payments that are Paid or Canceled are being updated correctly. The CCB-EBS Integration Implementation Guide does mention that CC&B is being updated with EBS Invoice in a hold status.
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms