PRC: PO: Order Lifecycle: Ability To See Invoice Hold Additional Information/Same Information Available In Invoice UI > Hold And Approvals Tab
(Doc ID 2780075.1)
Last updated on MAY 30, 2021
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.21.04.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
When you click on Invoice Section, Invoice Number it takes you to
and it shows
Lines, Payments tab.
If you navigate to Accounts Payable/ Invoice UI and inquire on the same invoice, In addition to Lines and Payments tab, There are 2 more tabs displayed
Holds and Approvals and
Is there a way to allow the user to access
Invoice > Holds and Approvals tab
from Order Lifecycle > Invoice Section > Invoice link?
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