Payables Matching Hold Report is not picking any hold gains invoice not PO matched
SummaryPayables Matching Hold Report is not picking any hold gains invoice not PO matched
do we have any hold report in AP module which will pull all invoices regardless PO match or non PO match as long as they are on invoice hold or supplier payment hold?
We want a report with any sort of hold in the application to be printed for review.
Appreciate any advice
- Period Close
- PPR – Payment Processing
- BI Publisher
- Bank Accounts
- Bank Transfers and Ad-Hoc Payments
- Bank Branch Accounts
- Bank Statements and Reconciliation
- External Cash Transactions