My Oracle Support Banner

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

Last updated on FEBRUARY 21, 2019

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.

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.



Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.