AP Invoices on 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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EMANUEL
Posts: 94
Joined: Sun Feb 22, 2009 9:59 am
Location: India

AP Invoices on HOLD

Post by EMANUEL »

Hi,

I need to put a lot of Invoices on Hold in AP

Please let me know the option of putting a large number of AP Invoices on Hold at one stretch instead of selecting one by one
in R12

Rgds
Emanuel
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AmanKhan
Posts: 387
Joined: Wed Sep 26, 2007 2:51 am
Location: Pakistan

Post by AmanKhan »

Hi,

You can use hold invoices option for each supplier.

Regards,
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