You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

in Payables, Payments & Cash Management 3 comments

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$.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!