Payables and Cash Management - EBS (MOSC)

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¿How uncheck "Hold from Payment" Unmatched Invoices? in Oracle Payables R12

edited Oct 13, 2017 1:21PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Hi everybody.

The user configured a new Employee as Supplier, but in the section "Invoice Managent" enable the checkbox "Hold from Payment - Unmatched Invoices", now the user wants to uncheck that checkbox, but Oracle is not allowing the update.

Do you know how to uncheck a checkbox of a Hold in the Supplier Setup?

Thanks in advance.

Regards.

Marcos.

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