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 laterOracle 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
- Log on to a payables responsibility
- Go to Other -> Requests -> Run
- 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 |