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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.


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


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