R12: AP: Changing Payment Term on Invoice Header Should Not Reset the Payment Schedule Hold Flag (Doc ID 2074684.1)

Last updated on APRIL 04, 2025

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.

Making a change to the Terms Date or Payment Terms for an invoice causes the Hold flag on the payment schedule to be reset back to No.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.