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.

Symptoms

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

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

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

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



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

Cause

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