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User Defined Hold not working

in Payables, Payments & Cash Management 1 comment

We have configure user-defined hold before 25B. It was working perfecting alright but suddenly it stopped working. I am not sure it's after 25B or something.

Currently we are on 25B release. Our Hold condition is - user creates PO based invoice from 3rd party system with amount 0. Invoice will interface with Oracle and hold will be apply automatically for AP supervisor to verify.

I just realize also even Hold opt

-in feature is also not available in the Opt-in section,

I have added here screen shots and spreadsheet for review

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