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Procedure of invoice holds and getting them released in Accounts Payables?
#1
Can any body tell me, what is the procedure of analysis of invoice holds and getting them released in Accounts Payables?
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#2
(07-11-2014, 09:24 PM)Santosh Wrote: Can any body tell me, what is the procedure of analysis of invoice holds and getting them released in Accounts Payables?
There are different holds in AP like Account hold, funds hold, invoice hold, matching hold, variance hold and misc holds. you can find this link to get detail info how to release holds. http://docs.oracle.com/cd/A60725_05/html...ldap02.htm
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