Last updated on NOVEMBER 05, 2015
Applies to:Oracle Payables - Version 12.0.0 to 12.2.5 [Release 12.0 to 12.2]
Information in this document applies to any platform.
In Invoice Form,
create an invoice, save it,
go to Payment Schedule region,
set Hold flag = Yes, save it,
go back to the invoice header,
change the Terms Date or Payment Terms,
the Hold flag on the payment schedule is reset back to No --- Which should not be reset.
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