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Unexpected Holds Placed On AP Invoice (Doc ID 2397968.1)

Last updated on JUNE 18, 2018

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Invoice Issues & MassAdd

ACTUAL BEHAVIOR
---------------
Unexpected Holds placed on AP invoice

User doesn't have Invoice Workbench access and didn't run "Invoice Validation" for a specified batch placed holds on the invoices in that batch.
Details see uploaded file "Unexpected Holds.doc".

EXPECTED BEHAVIOR
-----------------------
 

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. audit report show user running invoice validation
2.
3.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users show up in audit report for running the invoice validation

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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