Payables and Cash Management - EBS (MOSC)

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AP invoices getting accounted despite having a Hold that should prevent accounting

Any ideas why invoices with a hold that specifically prevents accounting (the Accounting Allowed box empty in the definition area) get's accounted?

Can't repeat using the Create Accounting in the Actions button, but it seems like the invoices get accounted despite the hold using the Create Accounting request.

Oracle EBS 12.2.11

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