Hold all Unvalidated invoices for supplier : How to Put Hold in All Unvalidated invoices of Supplier in Oracle Apps r12

Hold all Unvalidated invoices for supplier : How to Put Hold in All Unvalidated invoices of Supplier in Oracle Apps r12

Here we will be discuss about the feature of the Oracle apps r12 ,by which we can put hold in All Unvalidated Invoices for the Supplier. This is the feature available in the supplier Master Level where we can control the Invoices for that supplier in AP. Once the hold will apply in the Supplier Master Level all the Payment of that supplier invoices will be stop and system will not do payment against these invoices. Here below we will be discuss how to Hold all Unvalidated invoices for supplier.

How to Put Hold in All Unvalidated invoices of Supplier in Oracle Apps r12

Step1:- Go to the Supplier Master and search the Supplier for which you want to put hold for his/her Unvalidated invoices.

 

Step2:- In the Supplier Master Go to Invoice Management Tab in the right side of the Screen and Click on Invoicing.

 

Step3:- Click on the "Hold from Payment Unmatched Invoices" to put hold on all Unmatched Invoices..