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Is there a way to block/stop invoices having the pipe | in the invoice number field from processing further using a hold system? (Doc ID 2553402.1)

Last updated on JUNE 10, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Goal

Is there a way to block/stop invoices having the pipe | in the invoice number field from processing further (pay the invoice, send it into workflow, create accounting, etc) using a hold system?
 

Solution

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In this Document
Goal
Solution
References


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