My Oracle Support Banner

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 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?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.