Budgetary Entries Are Created Even If the Invoice Is Applied By Non-Postable Hold (Doc ID 2041019.1)

Last updated on OCTOBER 29, 2015

Applies to:

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

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

ACTUAL BEHAVIOR
---------------
Budgetary Entries are created even if the invoice is applied by non-postable hold.

EXPECTED BEHAVIOR
-----------------------
Budgetary Entries should not be created.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Log on Applications as Payables Responsibility

2. Create a Invoice

3. Apply non-postable hold

4. Try to Validate it

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, end users are confused with the incorrectly created budgetary entries.

Cause

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