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History of holds and releases on Payables Invoices — Cloud Customer Connect
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History of holds and releases on Payables Invoices

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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):

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