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How to define User-defined holds using Supplier attributes and Invoice Line distributions account

in Payables, Payments & Cash Management

Summary:

We have a requirement to define user-defined holds using the following attributes:

  • Supplier Name
  • Supplier DFF (Attribute 1), with a sample value of “Yes”
  • Invoice Line Distributions

Are these requirements feasible in Oracle today?

If yes, could you please share any documentation or references that can help in defining them?


Content (please ensure you mask any confidential information):


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

25C


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

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