Automatic place invoice payment On Hold when invoice status 'Validated' ...
Hi..I need a quick help on the following -
Here is the scenario...I have an Invoice with status ‘Validated’ and Approval field on the Invoice Header (Descriptive Flex Field) with status ‘Not Approved’
based on the above condition, I am trying to place invoice payment 'On Hold' on schedule payments tab on invoice workbench ... I want to achieve this by a custom program..let me know if we have any standard API to do this(or do we need to directly update ap_payment_schedules_all.hold_flag to 'Y' when above condition is met)...please let me know your thoughts..Thanks!!
Edited by: user600637 on Feb 21, 2012 2:06 PM
If it was marked as an invoice then its probably a scam doing the rounds as its been sent by a buyer and altered to look as though he has paid you.
Signs its a scam are >>>
its an invoice BUT sellers send invoices not buyers
marked as paid
marked as gift
says payment won't show in your balance for eg 24 hours
can't be chargedback.
Paypal NEVER tell you to send anything until the funds are showing in your paypal account balance.
Paypal payments are more or less instant.
Paypal will never tell you that a payment can't be subject to a chargeback. ****************************************** I give up my time to help you so a thank you or kudos would be cool.
Marking one of my replies as a solution would be appreciated if I sorted your problem.
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