R12: AP: What is the Purpose of the Supplier Header Options For Hold Payment/Exclude Freight?
(Doc ID 2980486.1)
Last updated on OCTOBER 16, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
What is the Purpose of the Supplier Header Options For Hold Payment/Exclude Freight?
Navigation:
1. Payables Responsibility
2. Supplier
3. Entry
4. Query Supplier
5. Go to Invoice Management Tab
Solution
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In this Document
Goal |
Solution |
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