Supplier on Hold for Payments on Header Level
We are on R12.1.3 and found an issue where in we can make payments to suppliers that are on hold at the header level. However if we make the Supplier site on Hold, we were not able to make payments. Is this intended functionality? I mean if the suppliers are hold on the header, but the supplier site is acive and pay site, will we be able to make payments?
Any help appreciated.
Thank You,
Naga