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Create an invoice hold - how to create an invoice hold by submitting a POST request on the REST resource (Doc ID 2699278.1)

Last updated on FEBRUARY 01, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Goal

How to create an invoice hold by submitting a POST request on the REST resource?

Solution

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In this Document
Goal
Solution

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