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How to apply Manual Custom AP Hold on AP Invoices with specific amounts? — Cloud Customer Connect
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How to apply Manual Custom AP Hold on AP Invoices with specific amounts?

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Oracle Cloud AP R23D.

How to apply Manual Custom AP Hold on AP Invoices with specific amounts?


Requirement - We have created a manual custom hold called 'Freight Hold'. We need a hold to be applied for an invoice if it contains a Freight line and more than 150$.

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