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R12AP:: Invoice is Selected for Payment Even Though The "Hold from Payment" Option is Set to "All Invoices" at Supplier Level (Doc ID 1203213.1)

Last updated on AUGUST 21, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


In the supplier screens, we have the 'Hold from Payment' option set to 'All Invoices' at the supplier level.

After creating a new invoice for the supplier,  in payments manager, this invoice is selected for payment but the process rejects it when the payment process is submitted.

Should the invoice even get selected for payment, given the "Hold All Invoices" option at supplier level is checked?


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