R12: AP: How to apply a hold to a scheduled payment (Doc ID 1560143.1)

Last updated on JUNE 06, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

 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.

Solution

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