What are the two types of Holds available?
A.
Installment holds
B.
Supplier Site holds
C.
Supplier Location holds
D.
Invoice Line holds
E.
Payment holds
Explanation:
Holds are constraints that Oracle Fusion Payables automatically applies to an
invoice or supplier, or that you manually place on an invoice, to prevent payment and, in some
cases, creation of accounting entries.
You can release some holds manually and Payables provides a predefined holds resolution
workflow for manually releasable holds. Other holds require that you fix the exception condition
before Payables releases the hold.
The different types of holds are as follows:
Installment holds
Supplier site holds
Invoice holdsSystem holds
Fusion Applications Help, Types of Holds: Explained