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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 and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


Order Lifecycle

When you click on Invoice Section, Invoice Number it takes you to
Invoice UI
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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