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 put Invoice on hold if there are prepayments available for a Supplier/Supplier Site?

Received Response
23
Views
2
Comments

Summary:

Need to put a invoice on hold if prepayments exists for that supplier

Content (please ensure you mask any confidential information):

I understand that Oracle has bell notification at the point of Invoice creation if that supplier has a prepayment already created but this is not enough. If a supplier has a $1 million dollar prepayment, we need a way for a hold or some sort of hard/soft stop to be put on that invoice so they do not pay any additional money to the supplier as they have already pre-paid them $1 million dollars. We need a way so that there can be an automatic hold placed if there is already a prepayment against that supplier for any open amount.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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