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