Release invoice hold

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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prema
Posts: 15
Joined: Tue May 22, 2007 9:22 am
Location: Mauritius

Release invoice hold

Post by prema »

hi evrybody

I need to write a program to release an invoice from on hold, i know it can be done on the system autimatically but i need to write a separate program to release it...does anybody know if theres a standard program doing that?
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