My Oracle Support Banner

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 later
Information 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

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
Symptoms
Cause
Solution
References


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