Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version: 12.0.6 - Release: 12
Oracle Payables - Version: 11.5 to 12.1.1 - Release: 11.5 to 12
Information in this document applies to any platform.
How holds are being placed on an invoice during Invoice Validation ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms