R12: AP: Scheduled Payment Hold Is Not Released Upon Correcting Unique Remittance Identifier

(Doc ID 2352860.1)

Last updated on JANUARY 24, 2018

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


On : R12 version

Customer attached the Finland Check Digit Validation to the payment method

Scheduled Payment Hold is not released upon correcting Unique Remittance Identifier

The issue can be reproduced at will with the following steps:

Create AP invoice
Unique remittance identifer 00000900069555580103
Unique remittance identifier check digit 55

Invoice goes on Scheduled payment hold

Correct the Unique remittance identifier check digit to 3 and Save
Hold is not removed

Note: combination 00000900069555580103 & 3 is valid and invoice should not be on hold

The issue has the following business impact:
Due to this issue, users need to release manually.


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