Native payment block when Enterprise Contract is expired?
Hello Oracle Community,
Does Oracle Fusion Cloud provide any native standard configuration, either in Procurement Contracts or in Payables, to automatically block the payment of a supplier invoice when the related Enterprise Contract is expired?
More specifically:
- Can Procurement Contracts natively prevent payment if the Enterprise Contract end date has passed?
- Can Payables natively place an invoice hold or payment hold based on the expiration date of a related Enterprise Contract?
3. If this is not supported natively, what is the recommended Oracle approach to enforce this control?
Thank you.
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