R12:AP: How to Format the Text in the 'Hold Instruction' Field in the Invoice Holds And Releases Form? (Doc ID 2897635.1)

Last updated on SEPTEMBER 22, 2022

Applies to:

Goal

How Can the text in the 'Hold Instruction' field be formatted in the Invoice Holds And Releases Form?

Example:
Create bold text for certain text lines or add carriage returns, etc.


Navigation:
1. Payables responsibility > Setup > Invoice > Hold and Release Names >
2. Query a hold name.
3. Enter text in the 'Hold Instruction' field.

Solution

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