R12: AP: Error Message When Reassigning “AP INVOICE HOLD” notification (Doc ID 1476754.1)

Last updated on MARCH 16, 2017

Applies to:

Oracle Payables - Version 12.0.3 and later
Information 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 

 

STEPS

  1. Payables responsibility
  2. Open notification for AP Invoice Hold
  3. Try to Reassign notification.

Changes

 

Cause

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