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R12: AP: Unable to Uncheck the "Hold Unmatched Invoices" Checkbox at the Supplier Level (Doc ID 2944679.1)

Last updated on APRIL 25, 2023

Applies to:

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


Users are unable to Uncheck the "Hold Unmatched Invoices" checkbox at the Supplier level.

The issue can be reproduced at will with the following steps:
1. Using Payables Manager responsibility
2. Navigate to Suppliers > Entry >
3. Click on Go button to display existing suppliers
4. Click on the Update button next to the selected supplier
5. Click on Invoice Management link (left side)
6. Under Invoice Management, notice that the hold unmatched invoices flag for the supplier site is checked and cannot be unchecked


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