FAP: How to Have the Invoices Coming From Supplier Portal to be Placed On Automatic Hold? (Doc ID 3034280.1)

Last updated on JULY 16, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.24.04.0 and later
Information in this document applies to any platform.

How to have the invoices coming from Supplier Portal to be placed on automatic hold?

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