Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to see from AP_HOLDS_ALL table that which invoice line is having what type of hold?

edited Aug 1, 2018 4:15AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Dear All,

I need to create report where in i want to display invoice holds stating which invoice line is having what type of hold. I can see there are two columns LINE_LOCATION_ID and LINE_NUMBER in AP_HOLDS_ALL table but these columns are not populating any value and are blank. I tried creating lots of invoices but value got generated only for line_location_id for 1 invoice for which invoice line is macthed to PO and was having PO APPROVAL REQUIRED hold. Don't know why this ambiguity is observed.

Can you please help me why these two columns not getting value generated or is there any other way to see which hold is referencing to what invoice line?

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center