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Brazilian Collection Document Doesn't Created Hold For Schedule Payment (Doc ID 2657010.1)

Last updated on APRIL 13, 2020

Applies to:

Oracle Financials for the Americas - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
---------------
Payment hold not removed after association of collection document, GDF not updated for associated collection document.



EXPECTED BEHAVIOR
-----------------------
Payment hold must be removed after association of collection document, GDF must be updated for associated collection document.



STEPS
-----------------------
The issue can be reproduced at will with the following steps:


1. Import AP invoice with Brazilian GDF details
2. Manually associate invoice with collection document

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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