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R12: AP: The Invoice Selection Activity Test Diagnostic Does Not Evaluate HOLDs Correctly (Doc ID 1633093.1)

Last updated on APRIL 13, 2017

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.

Symptoms

The Invoice Selection Activity Test Diagnostic output displays the following "false positive" message (and it mistakenly lists the "Unreleased Holds") when the invoice has a HOLD(s) which has been Released:
WARNING - There are unreleased holds on the invoice.
ACTION - Resolve hold conditions to allow payment on the invoice.

And the Invoice Selection Activity Test Diagnostic output fails to display a warning message (and it does not list the actual "Unreleased Holds") when the invoice has a HOLD(s) which has NOT been Released.

Cause

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In this Document
Symptoms
Cause
Solution
References


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