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R12: AP: Is There A Way To Automatically Place All AP Invoices ON HOLD During Import based on Specific Invoice Amount? (Doc ID 2748791.1)

Last updated on MAY 23, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

R12.1.3
Is there a way to place all invoices on hold when importing , over a specific amount  to allow for further review before validating and approving?

Ie: invoices higher than a million

This is requested to  automatize the process and do not have to manually place the hold on the invoice if it is above a limit set.
 

Solution

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In this Document
Goal
Solution


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