Is there a way for Custom Fusion Invoice Holds to be Applied Automatically? (Doc ID 2061740.1)

Last updated on SEPTEMBER 30, 2015

Applies to:

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


Custom Invoice Holds can be created and applied to Invoices manually.

Is there anyway to enable them to be automatically placed on the invoice ?


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