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What is the expected experience when payment validations are enabled?

in Payables, Payments & Cash Management 5 comments

Summary: We have enabled payment validations on certain payment methods. What is the expected user experience with payment validations turned on?


Content (please ensure you mask any confidential information): During our testing we have found that it does a "soft" invoice hold but it doesn't prevent the invoice from being validated, approved, and accounted. Additionally, it appears the only 'hard' stop occurs during the PPR process. Is that expected functionality?


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