Payables and Cash Management - EBS (MOSC)

MOSC Banner

Hold from Payment - ALL Invoices checkbox - Need to table and field

edited Dec 21, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

HI,

I am trying to find table structure and field for my data analysis and reporting where the flag is enabled on supplier or supplier site


Navigation path

Suppliers >> Invoice Management >>

Hold from Payment checkbox options:

All Invoices

Unmatched Invoices

Unvalidated Invoices

Trying to find out which table and field has this information.??


Thanks for you help in advance.

Harish

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