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

Option to hold back bulk invoices in oracle fusion

edited Sep 4, 2024 6:50PM in Payables, Payments & Cash Management 1 comment

We do have option to release holds multiple invoices in oracle fusion. Likewise, can we have option to hold back multiple invoices in UI?

or is there any other way to do this action?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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