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Payables Matching Hold Report is not picking any hold gains invoice not PO matched

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edited Jul 27, 2021 9:57PM in Payables, Payments & Cash Management 2 comments

Summary

Payables Matching Hold Report is not picking any hold gains invoice not PO matched

Content

do we have any hold report in AP module which will pull all invoices regardless PO match or non PO match as long as they are on invoice hold or supplier payment hold? 

We want a report with any sort of hold in the application to be printed for review. 

Appreciate any advice

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