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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 later
Information in this document applies to any platform.


What is the intended functionality of the "Payment Hold Reason" in Supplier Site - Invoice Management?


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