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What is the Intended Functionality of the Payment Hold Reason in Supplier Site (Doc ID 2078146.1)

Last updated on NOVEMBER 13, 2018

Applies to:

Oracle Payables - Version 12.1.0 and later
Information 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
Solution


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