Brazil Boleto Invoice Hold Not Releasing Automatically After Collection Document Association

Summary:Problem Description:
We are experiencing an issue where invoices with Brazil Boleto payment terms are going on hold with the message "Installment is not associated with any collection document."

In our current scenario, even after the invoice installment is associated with a collection document and the collection document's status is "Fully Match," the "Installment is not associated with any collection document" hold on the invoice is not being released automatically. This is preventing the invoice from being validated and processed for payment.

As per Oracle documentation and our understanding, this hold should be automatically released once the invoice installment is successfully associated with a collection document that achieves a "Fully Match" status.