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

Last updated on AUGUST 11, 2023

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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