Cannot Inactivate Supplier due to HOLD_UNMATCHED_INVOICES_FLAG is Invalid Error

(Doc ID 2114344.1)

Last updated on MARCH 08, 2016

Applies to:

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


Cannot Inactivate Supplier

If you try to click the check box for "Unmatched Invoices" and save it, you get the same error.


Error while saving Saving :Vendor Site Name SITE-01: Vendor site id: 2971. Error : HOLD_UNMATCHED_INVOICES_FLAG is invalid Hold Unmatched Invoice flag is invalid

The issue can be reproduced at will with the following steps:
1. Query a supplier record
2. Populate the Inactive Date
3. Save the update


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