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Multiple holds while creating payables invoice through FBDI

edited May 30, 2020 4:54AM in Payables, Payments & Cash Management 10 comments

Summary

Oracle fusion payables (20b) - Can we place multiple holds during invoices import?

Content

We have a requirement to place 2 holds on an invoice immediately after it has been created.

Through FBDI during submitting "Import Payables Invoices" process we have hold and hold reason parameters. So with this one hold can be applied.

Is there an option to place multiple holds at the time of invoice creation?

Do we have any option to manage through configuration?

 

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