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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.

Symptoms

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

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

Changes

 Invoice scheduled payment hold was unchecked.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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