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 later
Information in this document applies to any platform.

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

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