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R12:AP: Invoices With Schedule Payment Holds Still Appear In The Invoice Hold Report After Being Paid (Doc ID 2063663.1)

Last updated on JULY 08, 2020

Applies to:

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

Symptoms

Invoices with schedule payment holds still appear in the Invoice Hold report after being paid.

Steps to reproduce the issue are :

 1. Using Payables Manager responsibility
 2. Navigate to Other > Requests
 3. Click on Single Request
 4. Enter Request Name (Invoice On Hold Report)
 5. Enter Parameters
 6. Click Ok
 7. Click on Submit

 

The identification query for the transactions is :

 

 

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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