My Oracle Support Banner

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

Last updated on SEPTEMBER 02, 2020

Applies to:

Oracle Fusion Payables - Version 11.1.7.0.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Goal

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

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

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.