Oracle Apps Financial Question: Download Oracle Apps Financial PDF
What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables?
Answer:
For any Invoice which goes on Hold can be viewed from
Invoice Header report under Holds Tab along with the reason
for hold.
There are 2 types of Holds.
1) Manual Hold
2) Sysytem Hold
Manual hold can be applied on any invoice as per the
requirment and same can be released manually.
System holds can be only addressed be resolving th cause of
the error.
Invoice Header report under Holds Tab along with the reason
for hold.
There are 2 types of Holds.
1) Manual Hold
2) Sysytem Hold
Manual hold can be applied on any invoice as per the
requirment and same can be released manually.
System holds can be only addressed be resolving th cause of
the error.
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