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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 JANUARY 23, 2024

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.


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.




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