How to mass match the Invoices against PO once Invoice is on Receipt hold

Summary: How to mass match the Invoices against PO once Invoice is on Receipt hold. In many case we might have scenario where receipt is not created when Invoice comes in and Invoice goes on Receipt hold. How to automatically release the hold when receipt is created after the fact and with no manual intervention.

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How to mass match the Invoices against PO once Invoice is on Receipt hold. In many case we might have scenario where receipt is not created when Invoice comes in and Invoice goes on Receipt hold. How to automatically release the hold when receipt is created after the fact and with no manual intervention.