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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 later
Information 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


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