Hold code on supplier invoices (Payables)

Dear all,
can anyone tell me how to creta a new hold code on a supplier invoice in Oracle Payables.
Thanks in advance,
Emmanuel
Edited by: user642479 on 22 mai 2009 07:11
I have my answer !
I was connected in French and the menu item is not well translated !
Thank you.

Hello.
APPS 11.5.10.2
Navigate to Setup/Invoice/Hold and Release Names and enter a Name, Description and Type for your hold. Also choose if this new hold should allow invoice to be accounted and if it can be manually released.
Octavio

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