AP Invoice Fully Paid But Still Has Payment Hold

(Doc ID 2046076.1)

Last updated on MARCH 08, 2017

Applies to:

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


Actual behavior
Invoice has no remaining balance but is appearing on the invoice on hold report. The invoice is validated, accounted, and paid. Attempted to manually remove the payment hold but receive error: FRM-40200: Field is protected against update. Need to remove this hold so the invoice no longer appears in the report.

Steps to Reproduce
Invoice > Entry > Invoices >

Business Impact
Invoice Hold Report is incorrect


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