Accounts payable
Summary:
It is possible to withhold payment of an invoice for not applying an advance payment? Is there any way to block an invoice due to a pending advance payment?
Thanks
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications
24B (11.13.24.04.0)
Code Snippet (add any code snippets that support your topic, if applicable):
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