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R12: AP: Cannot Uncheck Hold From Payment All Invoices In Supplier Site (Doc ID 2932649.1)

Last updated on MARCH 03, 2023

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
Cannot uncheck Hold from payment: All invoices in supplier site setup


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Search for supplier > Invoice Management > Invoicing TAB
2. Hold from Payment All Invoices option is checked and read only

Cause

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In this Document
Symptoms
Cause
Solution
References


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