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AP Hold Approvals

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edited Jun 27, 2019 1:04PM in Payables, Payments & Cash Management 3 comments

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Content

Hi,

 

I have configured the approvals, "FinAPHoldApprovals". my doubt here is when this is triggered. When you place a manual hold or system generated hold or when you save and close the invoice or when i validate the invoice.

I am not getting any notification though the rules looks good. please help me onthis.

Thanks,

J

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