Payment Schedule Hold is Not Being Released by Cancelation

(Doc ID 2169452.1)

Last updated on AUGUST 05, 2016

Applies to:

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


An Invoice is created with a Payment Method set up to raise a Payment Schedule hold under certain conditions, such as there being no Remit-To bank account. This invoice also has non-zero tax distributions. If this invoice is cancelled, the Payment Schedule hold is not removed. This makes the invoice show up incorrectly in various reports that display invoices on hold.


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