Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / ashok atthuluri
We are having Two types of Holds
1)Manual Hold: If you want to stop the invoice from payment that time by giving reason why you want to hold we can hold.
2)System Hold:If Invoice Header & Lines & Distribution amounts are not matching that time system will put the system hold on that invoice automatically. So by correcting the amount you can release the system hold.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is difference between primary and secondary ledger
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Explain about Localization (IND & US ) in Oracle Apps ?
what is the steps to customization ?
What are the types of setups in apps inventory module
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Provide an overview of AR cash receipt processing.
On what different real time issues you worked while doing P2P cycle implementation?
What is Reporting of financial data in a project.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is the Invoicing System in Oracle R12
