R12: AP: A Cancelled Invoice Has an Unreleased 170_SYSTEMS_HOLD Hold
(Doc ID 2776062.1)
Last updated on JUNE 21, 2023
Applies to:
Oracle Payables - Version 12.2.1 and laterInformation in this document applies to any platform.
Symptoms
A cancelled invoice has an unreleased 170_SYSTEMS_HOLD hold
Step to reproduce
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1. Open the Invoices form (Invoices > Entry > Invoices)
2. Query an invoice and cancel it from the Actions window.
3. Check the invoice after validation and note that the 170_SYSTEMS_HOLD is not released.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |