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R12: AP: An Inactive Hold is Placed to the Invoice After the Inactive Date (Doc ID 2241578.1)

Last updated on MARCH 22, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

The users set the inactive date on "Inactive On" field in "Invoice Hold and Release Names" form for seeded Hold.

 

Steps To Reproduce:

    1. Log into Payables responsibility

    2. Navigate to Setup > Invoice > Hold and Release Names

    3. Set inactive date on "Inactive On" field


However, AP Invoices is held by inactive Hold even though after Inactive date.

 

Solution

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In this Document
Goal
Solution
References


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