History of holds and releases on Payables Invoices
Summary:
History of holds and releases on Payables Invoices on AP_PAYMENT_SCHEDULES_ALL
Content (please ensure you mask any confidential information):
I'd like to know if there is a way for historize information on invoices referring to holds and releases at header level
and installments level. For example, if I place an hold on an installment, I can see it on AP_PAYMENT_SCHEDULES_ALL.
If I release this hold, on AP_PAYMENT_SCHEDULES_ALL I will never see information referring my old hold.
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications
23D (11.13.23.10.0)
Code Snippet (add any code snippets that support your topic, if applicable):