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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.


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.
4. Save
5. Requery and the Hold box is still checked.



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