R12: AP: Error Message When Reassigning “AP INVOICE HOLD” notification
(Doc ID 1476754.1)
Last updated on FEBRUARY 04, 2025
Applies to:
Oracle Payables - Version 12.0.3 and laterInformation in this document applies to any platform.
Symptoms
When trying to reassign an “AP Invoice Hold” Notification to a different person the system shows an error message and don't let us assign it to the correct user.
Error
You may not "reassign" notification "Hold Price place on Invoice <Invoice Number>. from <Supplier Name>. requires your response." because reassign has been disabled.
You may not "reassign" notification "Hold Price place on Invoice <Invoice Number>. from <Supplier Name>. requires your response." because reassign has been disabled.
STEP TO REPRODUCE
- Payables responsibility
- Open notification for AP Invoice Hold
- Try to Reassign notification.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| Standard Patching Process |
| Patch Wizard |
| Have more questions? |
| References |