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automatically place certain invoices on hold

in Payables, Payments & Cash Management 1 comment

Summary:

We have a requirement to place certain(Intercompany) invoices on hold once created. Is there a way to do it on BPM worklist ?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


24B (11.13.24.04.0)


Code Snippet (add any code snippets that support your topic, if applicable):

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