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R12:AP: Unable To Release Scheduled Payment Hold On Payables Invoice (Doc ID 2366399.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Symptoms

On : 12.1.1 Payables Invoice Workbench

Unable to release/uncheck scheduled payment hold from some invoices.

Steps:

1. Invoice Workbench, query up the invoice.
2. Click on the Scheduled Payments tab.
3. Uncheck the Hold box.
4. Save
5. Requery and the Hold box is still checked.

 

Cause

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In this Document
Symptoms
Cause
Solution


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