R12: AP: Unable To Release Scheduled Payment Hold On Payables Invoice
(Doc ID 2366399.1)
Last updated on APRIL 17, 2020
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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