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How To Place A Supplier On Payment Hold? (Doc ID 2016854.1)

Last updated on MAY 07, 2017

Applies to:

Oracle Fusion Supplier Model - Version 11.1.11.1.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Is it possible to place a Supplier on Payment Hold via the Edit Supplier page?
 

Solution

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In this Document
Goal
Solution
References


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