My Oracle Support Banner

R12/AP: Payables Invoice Validation Releases the Payment Schedule Hold Flag (Doc ID 2095512.1)

Last updated on SEPTEMBER 30, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

In the Payables Invoice Workbench, an invoice has the Payment Schedule Hold flag checked (turned on).

After Invoice Validation, the Payment Schedule Hold flag unchecked (turned off).

Changes

 

Cause

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
Changes
Cause
Solution
References


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