R12: AP: Can A Payables Invoice Hold Be Prevented From Being Manually Released And Still Have The Hold Notification Sent? (Doc ID 2144604.1)

Last updated on MAY 31, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

R12: AP: Can A Payables Invoice Hold Be Prevented From Being Manually Released And Still Have The Hold Notification Sent?

Steps:

1.  In Payables, navigate to "Invoice Hold And Release Names" form.

2.  Query up the Invoice hold.

3.  Uncheck the "Manual Release Allowed" checkbox.

4.  Create an Invoice that gets this particular hold.   The hold cannot be manually released. 

5.  A Hold Notification is NOT sent.

 

1. In Payables, navigate to "Invoice Hold And Release Names" form.

2. Query up the Invoice hold.

3. Checkmark the "Manual Release Allowed" checkbox.

4. Create an Invoice that gets this particular hold. The hold can be manually released.

5. A Hold Notification is sent to the person who needs to release the hold.

 

 

Solution

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