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Payables and Cash Management - EBS (MOSC)

AP Invoice Hold via Forms Personalization

Aug 28, 2019 1:06PM edited Aug 29, 2019 7:02AM in Payables and Cash Management - EBS (MOSC) Question

Hi AP Guru's,

On AP Invoice -- Apply a hold based on Default distribution account.

example: After PO match -- Distribution account will be populated in invoice lines.

Based on Natural account in Distribution account string --> I have to apply invoice hold

Can you suggest an approach how to get this accomplished.

Regards,

Srini Grandhi

Tagged:

EBS-FIN-Payables

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