R12: AP: Error Message When Reassigning “AP INVOICE HOLD” notification
(Doc ID 1476754.1)
Last updated on JULY 17, 2020
Applies to:Oracle Payables - Version 12.0.3 and later
Information in this document applies to any platform.
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.
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.
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In this Document
|Standard Patching Process|
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