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?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.