My Oracle Support Banner

Payment Hold do not work for party in Buyer Organization (Doc ID 1631845.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Procurement Contracts - Version 12.1.3 and later
Information in this document applies to any platform.


Deliverable Payment Hold functionality is not working when customer is using responsible party = Buyer Organization.

Created a Complex Service PO with Contract Terms and Deliverable. The responsible party in the deliverable is Buyer Organization.
The PO is approved and sent to the Supplier. Supplier creates Work Confirmation from iSupplier.
The WC is approved by the buyer. Invoice is entered and validated against the WC.
Deliverable payment hold is not getting applied though the status of the Deliverable is still open.
The same functionality is working when the responsible party is Supplier Organization.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.