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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