Payables and Cash Management - EBS (MOSC)

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How create a Hold Instruction

edited Jul 24, 2015 10:04AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello:

I need create a new hold in Oracle Payables, this hold is with account, i mean, meanwhile the invoice have a specific account, cannot validated the invoice.

Someone can help me?

Regards

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