R12:AP: Invoice Is Automatically Going Into Schedule Payment Hold

(Doc ID 2198871.1)

Last updated on DECEMBER 01, 2016

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


While validating an invoice, it is automatically going into schedule payment hold.

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

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.


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