Cannot Release Price Hold From Holds Tab If Prepayment Applied To Invoice And Allow Adjustments To Paid Invoices Is Set To No
(Doc ID 1903978.1)
Last updated on JANUARY 03, 2023
Applies to:
Oracle Payables - Version 12.0.1 and laterInformation in this document applies to any platform.
Symptoms
- Unable to release a price hold if invoice matching to prepayment.
- Unable to release the price hold despite it being manually releasable.
- Whilst matching Invoice to PO, adjust Unit Price to value higher than PO Unit Price, causes Price Hold to be applied. This is in expected.
- Price hold is setup to Allow manual release.
- Apply prepayment to invoice, under Holds tab, release button and release fields are grayed out
STEPS
The issue can be reproduced at will with the following steps:
1.Log in Payables
2.Navigate to Invoices->Entry->Invoices->Query the invoice with hold
3.Click Holds tab and found the release related fields are grayed out
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |