We Can´t Release A Hold On One Invoice In Scheduled Payments Window

(Doc ID 566970.1)

Last updated on JANUARY 21, 2014

Applies to:

Oracle Payables - Version 11.5.9 to [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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