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R12: AP/IBY: User Defined Validations Enabled but System not Placing Invoice Hold at Validation Point (Doc ID 2334518.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Payments - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


User defined validation enabled but not putting scheduled hold at invoice validation time.

The issue can be reproduced at will with the following steps:
1. Create user defined validation at payment method level
2. Create an invoice
3. Validate the invoice
4. Observe that invoice gets validated without putting scheduled hold.


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