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Acknowledge Payable Holds

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edited Mar 18, 2019 2:07PM in Payables, Payments & Cash Management 2 comments

Summary

What is the use of Acknowledge Payable Holds?

Content

Hi all,

When routing a AP hold (on invoice) to a workflow, 'approvers' have several options.

One of them is 'Acknowledge Hold'.

What exactly does this do? I tested a bit, and doesn't seem to do much.

Thanks.

Jim

2.9.1.0
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