Invoice Hold Reasons cannot be set to Reference Data set
(Doc ID 2642338.1)
Last updated on FEBRUARY 25, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
How to include Reference data set in holds?
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