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R12: AP: A Cancelled Invoice Has an Unreleased 170_SYSTEMS_HOLD Hold (Doc ID 2776062.1)

Last updated on MARCH 07, 2022

Applies to:

Oracle Payables - Version 12.2.1 and later
Information in this document applies to any platform.

Symptoms

A cancelled invoice has an unreleased 170_SYSTEMS_HOLD hold

Step to reproduce
==============================================
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


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