Last updated on MARCH 04, 2016
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
When Invoice on Hold Report is run with the parameters listed below the account number corresponding to "Invalid Account Hold" is not shown on the output. It makes sense for this hold type to reflect the affected account number if selected in the parameters so business can take action on Invalid Account. How to show the Invalid Account number in the report output?
Hold Type : "Insufficient Funds"
Display Invalid Account Number: Yes
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