R12: AP: How to apply a hold to a scheduled payment
(Doc ID 1560143.1)
Last updated on NOVEMBER 09, 2018
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
The purpose of this document is to explain how the Scheduled Payment Hold functionality works
Section 1: Introduction on types of Holds.
Section 2: How to apply a hold to a scheduled payment manually
Section 3: Applying Supplier Site Holds
Section 4: How is hold to a scheduled payment being applied automatically.
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