R12: AP: Payables Invoice Validation Releases The Payment Schedule Hold Flag

(Doc ID 2095512.1)

Last updated on MARCH 08, 2017

Applies to:

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


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).


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