R12: AP: Milestone Hold On Partial Retainage Release Invoice (Doc ID 2018098.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Milestone hold is being placed on a Retainage release invoice.

Steps to reproduce
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1. In Buyer Workbench create a PO
  Line 1: 1 Item 1000.00 each (verify that Retainage is 10%)
     Pay Item (Shipment) 1: 1 Item, 2-Way PO Match
        Distribution 1 : 1 Item
   Approve
2. In Invoices workbench create invoice for 1000.00
3. Match to PO Item 1000.00 each
4. Note the -100.00 RETAINAGE distribution for the matched line.
5. Validate.  No holds.
6. In Invoices workbench create Retainage Release type invoice
7. Match to PO .  Note that there is no option to specify Quantity or Price.
Review Line.  
Validate - get Milestone hold.



Cause

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