My Oracle Support Banner

Supplier Invoice Holds (Doc ID 2385246.1)

Last updated on APRIL 09, 2020

Applies to:

Oracle Fusion Payables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

 Functionality to Hold Unmatched Invoices, Hold Unvalidated Invoices, Hold All invoices available in fusion ?
 

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


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