Issue in 24D User Defined Hold Rules
Summary:
Hello Experts,
We have a requirement that a standard invoices should be put on hold automatically if a prepayment invoice is available for application against the same. Additionally if a prepayment invoice is already applied against the invoice then on validation the same hold should not be created and invoice should get validated successfully. This requirement is not functioning basis the rule template which is attached for reference.
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Version (include the version you are using, if applicable):
Oracle Fusion Cloud
Code Snippet (add any code snippets that support your topic, if applicable):
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