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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:

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


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

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

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




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