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).
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
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|