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Unable to Put Payment Hold at Supplier Level (Doc ID 2755280.1)

Last updated on APRIL 02, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Goal

How to set a Supplier Header Payment Hold Controls in order to Hold all invoices?
 

Solution

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In this Document
Goal
Solution


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