R12: AP: What is the Intended Functionality of the Payment Hold Reason in Supplier Site
(Doc ID 2078146.1)
Last updated on SEPTEMBER 21, 2023
Applies to:
Oracle Payables - Version 12.1.0 and laterInformation in this document applies to any platform.
Goal
What is the intended functionality of the "Payment Hold Reason" in Supplier Site - Invoice Management?
Solution
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In this Document
Goal |
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