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 184.108.40.206.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Is it possible to place a Supplier on Payment Hold via the Edit Supplier page?
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