We Can´t Release A Hold On One Invoice In Scheduled Payments Window
Last updated on JANUARY 21, 2014
Applies to:Oracle Payables - Version 11.5.9 to 184.108.40.206 [Release 11.5]
Information in this document applies to any platform.
Try to release a hold in Scheduled Payments window and receive the following error message at the bottom of the form:
FRM-40200: Field is protected against update.
This issue can be reproduced with the following steps:
1. Create a standard invoice.
2. Validated the invoice.
3. Checked the hold box on the Scheduled payment record.
4. Apply a prepayment so the invoice is only partially paid. This sets the PAYMENT_STATUS_FLAG set to 'P' in the AP_PAYMENT_SCHEDULES table.
5. Try to release the hold on the Scheduled Payment record and received the error message "FRM-40200: Field is protected against update" Checked the Payment_Status_Flag and it is set to P. this is preventing the udpate of the record.
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