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R12: AP: Unable To Release Retention Amount For Specific Line Of A Purchase Order (Doc ID 3014531.1)

Last updated on APRIL 03, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Unable to release Retention amount for specific line of a Purchase Order

Steps to reproduce:

Prerequisites: Complex PO Created with Retainage %
                    Standard Invoice is Created for the complex PO

1. Navigate to Payables Manager responsibility > Invoices > Entry > Invoices
2. Create a Retainage Release Invoice, with Match Action Field as 'Purchase Order'
3. Click on Match Button
4. Enter PO Number in 'Find Retained Invoice Lines' Form
5. Click on Find Button
6. Select a Line where 'Release amount remaining' has a value
7. Click on Lines Button
8. No lines displayed in 'Release Retainage lines' Form.
9. If 'Release' Button is clicked, Match does not happens and no error message displayed


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