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 JUNE 02, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation 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
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
Goal |
Solution |