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24A Feature Payables Exceptions Listing Report

in Payables, Payments & Cash Management 2 comments

Summary:

24A Feature Payables Exceptions Listing Report

Content (please ensure you mask any confidential information):

There is a new feature in 24A Feature Payables Exceptions Listing Report but when I run it with varying combinations of parameters I do not get any data and I know there are invoice holds that should show on the report.

Am I missing a step? I run from Payables > Invoice > Task

Is there any other setup required?

Version (include the version you are using, if applicable):


24B


Code Snippet (add any code snippets that support your topic, if applicable):

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