R12: AP: Invoice Validation Program Does Not Consider Invoices With Custom Hold. (Doc ID 2879934.1)

Last updated on FEBRUARY 25, 2024

Applies to:

Symptoms

'Invoice Validation' request does not fetch Invoices with unreleased custom hold for Validation processing.

• However, if 'Manual Release Allowed' is unchecked for the custom hold, the 'Invoice Validation' request fetches the Invoice with unreleased custom hold for Validation processing.
  
• Also works fine if 'Invoice Number' parameter is passed when submitting the 'Invoice Validation' program.

Steps to reproduce the issue:

1. Entered a custom hold with 'Manual Release Allowed' checked.
2. Manually apply this hold for a new Invoice.
3. Submit 'Invoice Validation' program with 'All' and date range parameters.
4. Verify if the Invoice is not considered for Validation processing.

Cause

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