R12: AP: Invoice are Placed on a Scheduled Payment Hold
(Doc ID 1187544.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]Oracle Payments - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
APXINWKB
Symptoms
Invoices are placed on a Scheduled Payment Hold. But, the Payee bank account number has defaulted correctly on the invoice.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |