Unable to Replicate 'PO Not Approved' Hold on Invoice — Cloud Customer Connect
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Unable to Replicate 'PO Not Approved' Hold on Invoice

in Payables, Payments & Cash Management 6 comments

Hi Team,

In which scenarios will the invoice be placed on hold with the status 'PO Not Approved'?
I am attempting to replicate this scenario but have been unable to do so.

Thanks in advance

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