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Lien waivers in Payables Oracle fusion

in Payables, Payments & Cash Management

Hello, We are looking for suggestion how to manage Lien waivers on AP Invoices of Supplier before payment,

Overview: Lien waivers are in effect once payment is fulfilled. in our Business some Invoices for few supplier are required Lien waivers, means we can not to proceed the payment without Lien waivers

Can we use some custom Holds on Invoice or some additional Field on Invoice for this requirement?

Or some Approval Process of payment or Invoice can include additional step of manage Lien waivers?

Please share your experience about Lien waivers in payables module,

Marina Dorfman

Principal Finance Oracle ERP Leader,

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