Payables and Cash Management - EBS (MOSC)

MOSC Banner

Supplier Master record's payment hold flag.

in Payables and Cash Management - EBS (MOSC) 1 commentQuestion

Do we have a function security avialable to update payment hold flag at supplier header ? I am aware that such security exists for supplier site. But I have a requirement to manage update at header level too.


Any suggestions ?

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center