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Fusion:AP:How to Set Payment Hold to AP Invoice Data Automatically (Doc ID 2295605.1)

Last updated on OCTOBER 14, 2019

Applies to:

Oracle Fusion Payables - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

Is there a way to set payment hold to AP invoice data automatically?
 

Solution

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In this Document
Goal
Solution


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