R12: AP: What is the Intended Functionality of the Payment Hold Reason in Supplier Site
(Doc ID 2078146.1)
Last updated on DECEMBER 03, 2019
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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