FUSION:AP:How to Put on Hold to AP Invoice Automatically, When User Add Manual Line to PO Matched Invoice

(Doc ID 2295184.1)

Last updated on AUGUST 08, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


How to put on hold to AP invoice automatically, when user add manual line to PO matched invoice and validate the invoice data?


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