My Oracle Support Banner

R12: AP/XLA: Invoices Placed on Hold Via AP_HOLDS_PKG.INSERT_SINGLE_HOLD Can Still Be Accounted Even Though the Hold is Non-Postable (Doc ID 2895892.1)

Last updated on OCTOBER 27, 2022

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Subledger Accounting - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When a custom program places a hold on an invoice using ap_holds_pkg.insert_single_hold the invoice can still be accounted even though the hold is non-postable.

If a custom program places the hold with code like..

Then create accounting is run

  1. Log on to a payables responsibility
  2. Go to Other -> Requests -> Run
  3. Submit the Create Accounting Program

The invoice will be accounted even though the hold is non-postable.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.