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Installment Hold Not Getting Removed After Validation Of AP Invoices. (Doc ID 2658292.1)

Last updated on JUNE 08, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Manage Invoices-Audit Invoices

Installment Hold not getting removed after Validation of AP invoices.

Business Scenario : An Invoice has a Tax Variance hold along with Installment hold. When the bank account is updated, system shows as saved successful and removes the installment hold but when Validation happens on invoice due to Tax Variance hold, it is removing the bank account and reapplying the Installment hold.
 

Solution

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In this Document
Goal
Solution
References


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