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R12: AP: How to Highlight the Holds Field in Invoice Workbench Window If any Hold is Placed to the Invoice? (Doc ID 2272545.1)

Last updated on DECEMBER 03, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

In Invoice Workbench window, how to highlight the Holds field if any hold is placed to the invoice?
 

Solution

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