R12:AP: Invoice Is Automatically Going Into Schedule Payment Hold
(Doc ID 2198871.1)
Last updated on JULY 11, 2022
Applies to:
Oracle Payables - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
While validating an invoice, it is automatically going into schedule payment hold.
STEPS
The issue can be reproduced at will with the following steps:
1. Log into payable super user
2. Navigate to Invoices > Entry > Invoice
3. Create an invoice
4. Validate the invoice
5. Observe the payment schedule is now on hold
BUSINESS IMPACT
The issue has the following business impact:
Due to this issue, users cannot validate the invoice and then make payment until the hold is released.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |