R12:AP: Unable To Release Scheduled Payment Hold On Payables Invoice
Last updated on FEBRUARY 27, 2018
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
On : 12.1.1 Payables Invoice Workbench
Unable to release/uncheck scheduled payment hold from some invoices.
1. Invoice Workbench, query up the invoice.
2. Click on the Scheduled Payments tab.
3. Uncheck the Hold box.
5. Requery and the Hold box is still checked.
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