R12:AP: How To Set The 170_SYSTEMS_HOLD As Non Postable ?
Last updated on FEBRUARY 07, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
How to set the hold 170_SYSTEMS_HOLD as Non-Postable ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms