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 OCTOBER 14, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document