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nly one Payment hold reason for Hold All Invoices, PO Supplier and Sensitive supplier

edited Sep 24, 2024 10:15AM in Purchasing 1 comment

Summary:When updating the following fields, Hold All Invoices, PO Supplier and Sensitive supplier there is only one Payment hold reason is enabled
The user is looking for 3 different reason fields for each of the Flags


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Version (include the version you are using, if applicable):24C



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