Create Automatic custom hold on AP Invoice Oracle Fusion
Summary:
Create Custom Hold which should be placed automatically on AP Invoice
Content (please ensure you mask any confidential information):
We have a Business requirements to put AP invoice in automatic hold when Matched amount is different than PO amount Line ,
Our Issues is related to POs which has a line type as Goods
Matching Point is Receipt
Match level is 3 Ways and Accrue at Receipt
Version (include the version you are using, if applicable):
Oracle Fusion 24 C
Code Snippet (add any code snippets that support your topic, if applicable):
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