R12: AP: Is There Any Report Available To Verify Invoices Placed On Scheduled Payment Hold? (Doc ID 3009012.1)

Last updated on MARCH 07, 2024

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.13 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Is there any report available to verify the invoices placed on scheduled payment hold?

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