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R12: AP: Pay in Full Option is Disabled For an Invoice Due To Scheduled Payments Hold in Payables Invoice Work Bench (Doc ID 3048654.1)

Last updated on SEPTEMBER 19, 2024

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Unable to Make Payment For an Invoice Due to Scheduled Payments Hold in Payables Invoice Work Bench 

Steps to  reproduce
-----------------------
1. Navigate to Payables Responsibility > Invoice Entry > Invoices

2. Query the problematic invoice

3. Try to make a payment where Full in Pay is disabled

4. click on scheduled payments tab where hold checkbox is enabled

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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