AP Invoice Fully Paid But Still Has Payment Hold
Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
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 >
Invoice Hold Report is incorrect
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