Holding Invoices and Payments (Oracle Payables Help)


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Holding Invoices and Payments

Tasks

Releasing Holds

Applying a Hold to an Invoice

Applying a Hold to a Scheduled Payment

Applying Supplier Site Holds

Releasing Holds From an Invoice

Releasing Holds from Multiple Invoices

Releasing Scheduled Payment Holds

Releasing Supplier Holds

Reference

Invoice Holds Window Reference

Summary of Approval Hold Codes