My Oracle Support Banner

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

Last updated on SEPTEMBER 25, 2022

Applies to:

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


On : 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.


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.