What is the intended functionality for the "New invoice" and "Receipt exceptions" holds?
Summary:
Clarification on the intended functionality of the "New invoice" and "Receipt exceptions" invoice holds.
Content (required):
Client has asked the following questions regarding the "New invoice" and "Receipt exceptions" invoice holds:
- Are these manually placed or systematically placed holds?
- Are these holds manually or systematically resolved?
- If systematically resolved, what is the resolving criteria?
- What is Oracle's intended functionality for these hold?
Version (include the version you are using, if applicable):
23B
Code Snippet (add any code snippets that support your topic, if applicable):
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