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Receiving for service invoices

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Summary: Invoices for services are held to confirm completion of serrvice work.


Content (required): We recently migrated from EBS to Fusion. We did not make significant changes to our procure to pay process, and still have a receiving hold for every one of our service invoices. The hold allows the requestor to confirm that the service was performed according to our requirements. Do other companies hold all of their service invoices to confirm completion of the service? If not, how do you process payments for services?


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