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Payables and Cash Management - EBS (MOSC)

AP Invoice Holds

Apr 3, 2012 2:21AM edited Apr 3, 2012 6:03PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We have a requirement to put AP invoices on hold, based on certain criteria.

(Example, if freight is not allowed for a supplier and if invoice comes in with freight, put it on hold)

Does Oracle provides a way to programmatically put the AP invoices on hold based on business rules?

Thanks

Tagged:

EBS-FIN-Payables

1

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