APIs for enabling and releasing holds on AP bulk invoices
Summary
Need APIs/WS for enabling and releasing holds on AP bulk invoices based on Invoice approval StatusContent
Hi,
We have a client who is on-premise 9.2 and do not have plans for upgrading to version 11 or later. They need the AP invoices to be approved before they can be accounted as the requester/approver 1/approver 2 can still change code combinations on the invoice distributions till it is approved.
So, we are suggesting them to enable a accounting hold which should be released after the invoice has been approved. We have lots of invoices which are processed and looking for APIs which can be used to enable the hold and release them based on the invoice approval status.
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