R12.x Oracle Payables Management Fundamentals
Total Question for this course: 20

Total Questions − 20 Select The Correct Answer(s)
Question: You can hold the payment of an entire invoice or part of an invoice. This hold prevents a validated invoice from being selected in a Payment Batch, and paid. Identify the Payables window where you can select the Hold check box to place the invoice on a Payment Hold.
 
Enter Payments
 
Invoice Overview
 
Invoice Distributions
 
Scheduled Payments