Fusion Payables: Rule Based Invoice Hold
Last updated on APRIL 10, 2016
Applies to:Oracle Fusion Payables - Version 22.214.171.124.0 and later
Oracle Fusion Payables Cloud Service - Version N/A and later
Information in this document applies to any platform.
There is a requirement to put all the invoices which are greater than USD 200,000 on hold.
How can this be achieved?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms