Invoice Line Adjustment Hold Once not working

Summary:

Anyone run into this issue:

• Create an invoice with multiple lines
• One line needs to be removed from invoice. Highlight line and select remove transactions → Hold Once
• In Bill Transaction, the transactions that were on the invoice line that was removed via Hold Once are placed on Hold automatically by Oracle
• Next time generate invoice is run the transactions are not picked up, i.e. Oracle never sets the transactions back to a ready status. User will have to manually change the status of the transactions
• Note: Profile PJB_INV_PROC_ANY_SEQ is set to Yes
  

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