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

Last updated on FEBRUARY 25, 2024

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


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

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.


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