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Eliminate AP Holds for Intercompany AP Invoices

edited Feb 6, 2019 9:52PM in Payables, Payments & Cash Management 2 comments

Summary

Eliminate AP Holds for Intercompany AP Invoices

Content

The Intercompany Invoices are automatically posted in Oracle, based on an already verified input. While reaching the Payable module, the invoices are autmatically put on hold (PO Match Hold), therefore they need to be manually released. In order to be SOX compliant, we will need to have the hold release done automatically.

So basically we are seeking a solution where AP Intercompany Invoices avoid any holds as they have already been approved and not to be put on hold because of a PO Match because they are not part of purchasing thus no receipts are required either.

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