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 laterInformation in this document applies to any platform.
Goal
How to have the invoices coming from Supplier Portal to be placed on automatic hold?
Solution
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In this Document
Goal |
Solution |