Payment Schedule Hold is Not Being Released by Cancelation
(Doc ID 2169452.1)
Last updated on FEBRUARY 20, 2019
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |