You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

APIs for enabling and releasing holds on AP bulk invoices

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 6 comments

Summary

Need APIs/WS for enabling and releasing holds on AP bulk invoices based on Invoice approval Status

Content

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.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!