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

Last updated on JULY 18, 2024

Applies to:

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

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

Invoice scheduled payment hold remains checked even after unchecking it and saving the change.

Invoice scheduled payment hold was unchecked.

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In this Document

Symptoms

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