Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to apply more than one hold on one invoice and can i apply hold on the particular period invoice

edited Mar 17, 2013 9:55PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,
I am amir nadeem and my direct no is +923222593851. our client used oracle Asset, GL, AP, AR and CM module. my query how to apply more than one hold on the one invoice or can i apply the hold on a particular period invoice of particular period of time kindly give a suggestion in this issue.

Regards

Amir Nadeem

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center