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.
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.
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