Payment Hold Reason On Supplier Entry Is Mandatory Field But Is Not Mandatory (Doc ID 756385.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.0.5 to 12.0.5
This problem can occur on any platform.

Symptoms

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.


EXPECTED BEHAVIOR
Expect ... to be mandatory the field * Payment Hold Reason when the option
“All Invoice” check box against Hold for Payment

Cause

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