Fusion: How to Release Mass Holds against AP Invoices
Last updated on OCTOBER 19, 2015
Applies to:Oracle Fusion Payables - Version 22.214.171.124.0 and later
Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Is it possible to release holds for multiple payables invoices, based on a given parameter like the supplier name?
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