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Santosh

07-11-2014, 10:24 PM
Can any body tell me, what is the procedure of analysis of invoice holds and getting them released in Accounts Payables?

Anumeha Manish

07-15-2014, 10:48 PM
(07-11-2014, 10:24 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

viggora

10-16-2019, 07:10 AM
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viggora

12-24-2019, 03:20 AM
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Oracle Forum - The Knowledge Center for Oracle Professionals - Looking Beyond the Possibilities > Oracle Applications > Oracle E-Business Suite (EBS) > Oracle Financials > Procedure of invoice holds and getting them released in Accounts Payables?