Payables Invoice Hold For Installment is not associated with any collection document
(Doc ID 2367638.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and laterInformation in this document applies to any platform.
Symptoms
Customer create payable invoice getting payment hold: Installment is not associated with any collection document.
Enable Collection Document Processing as "NO" on supplier but invoice is not getting by default values in additional information -> Regional Information
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |