R12: AP: How to Highlight the Holds Field in Invoice Workbench Window If any Hold is Placed to the Invoice
Last updated on JULY 14, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
In Invoice Workbench window, can you highlight the Holds field if any hold is placed to the invoice?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms