How to Create Custom Hold For FBDI Invoices
(Doc ID 2506543.1)
Last updated on JULY 10, 2020
Applies to:Oracle Fusion Payables - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 version, Manage Invoices-Audit Invoices
Create Custom Hold for FBDI invoices
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