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Payables and Cash Management - EBS (MOSC)

Is there any possibility to apply a user defined hold to specific vendor's invoices automatically in

Jul 25, 2013 4:37AM edited Aug 6, 2013 9:29AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi,

Is there any possibility to apply a user defined hold to specific vendor invoices's automatically in Oracle Payables?

Thank You,

Ravi

Tagged:

EBS-FIN-Payables

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