Hold invoices without tax lines — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Hold invoices without tax lines

in Payables, Payments & Cash Management 15 comments

Summary:

I have a requirement where if Oracle is not able to determine the transaction tax on an invoice because of a incorrect tax determination attributes sent from a source system then the invoice should automatically go on 'Hold' on validation. In otherwords,

Its like an invoice without a tax line should go on Hold. Please let me know if this can be achieved in Fusion Payables.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


Oracle Fusion Cloud Applications25B (11.13.25.04.0)


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!