R12: AP: Payment Hold Reason On Supplier Entry Is Mandatory Field But Is Not Mandatory
(Doc ID 756385.1)
Last updated on OCTOBER 13, 2020
Applies to:Oracle Payables - Version 12.0.5 to 12.0.5 [Release 12.0]
Information in this document applies to any platform.
This problem can occur on any platform.
On 12.0.5 in Production:
Find not mandatory the field * 'Payment Hold Reason' even when it has *.
Users can save the supplier when the option “All Invoice” check box
against Hold for Payment is enabled but the field * Payment Hold Reason is null.
This field should be mandatory.
Expect ... to be mandatory the field * Payment Hold Reason when the option
“All Invoice” check box against Hold for Payment
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document