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Hold Hyperlink Is Not Working In AP Invoice (Doc ID 2658812.1)

Last updated on JUNE 29, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.01.0 version, Manage Invoices-Audit Invoices

unable to view the holds on a imaging invoice


ERROR
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STEPS
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The issue can be reproduced at will with the following steps:
1. click on the incomplete invoice status
2. the holds link is greyed out
3. The holds tab on the invoices is not present

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot validate the invoice

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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