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 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

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

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms