Put all invoices on hold which are over 3 months old
Hi,
Is there a way in oracle, where invoices can be placed on hold if they are older by 3 months.
According to our Terms and conditions, suppliers must invoice us within 3 months of work/services delivered.
We have cases where we paid invoices over 2 years old.
To prevent such instances, we wish Oracle puts all invoices over 3 months on a hold.
How can this be achieved ?
Thank you,
Emma