R12: PAXINRVW: Unable To Put One Time Hold for Unapproved Draft Invoice on Invoice Review Screen (Doc ID 3069813.1)

Last updated on JANUARY 29, 2025

Applies to:

Oracle Project Billing - Version 12.2.7 and later
Information in this document applies to any platform.

One time hold is not applied while trying to put an unapproved draft invoice on one time bill hold in the Invoice Review screen.

The issue can be reproduced at will using below steps:

1. Log in to Projects Responsibility.

2. Navigate to Invoice Review Screen.

3. Select Unapproved Invoice.

4. Click on Lines > Details > Tools > One time hold

5. Check whether one time hold is applied or not.

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In this Document

Symptoms

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