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Invoice Holds [message #248423] Fri, 29 June 2007 00:41
smulukutla
Messages: 45
Registered: May 2006
Member
Hi,
I am creating a report which is a combination of Account Analysis and also gives invoice holds and hold reason if there are any.
I am connecting Invoice_tables with Ap_holds table.
But some how not getting the correct results.
If any body has a query for this, Please forward that to me.

Also, some invoices have mutiple holds and how to find recent hold.

Thanks.

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