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

Last updated on NOVEMBER 29, 2019

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
-----
1. In Buyer Workbench create a PO
  Line 1: 1 Item line for example: 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.
8. Review Line.  
9. Validate - get Milestone hold.

 

NOTE: In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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