Bypass HOLD for Credit Memo

Summary

Bypass HOLD for Credit Memo uploaded via FBDI

Content

Currently we upload ~200-250 NON PO matched credit memo's using the FBDI upload every month. The vendors are setup as inventory and require a PO. Their match approval level is set to 3 Way.

After the upload all CM's goes ON HOLD (Invoice is not matched to any PO). My AP team would open each CM to validate and release HOLD. Is there a method to ignore this HOLD for NON PO matched CM? We tried the bulk release hold via the UI but the whole process was very slow. The fusion screen would become non-responsive.