R12: AP/IBY: User Defined Validations Enabled but System not Placing Invoice Hold at Validation Point

(Doc ID 2334518.1)

Last updated on JANUARY 01, 2018

Applies to:

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

Symptoms

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

STEPS
-----------------------
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.



Changes

 

Cause

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