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Validate Payables Invoices ESS Job — Cloud Customer Connect
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Validate Payables Invoices ESS Job

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User has put on hold at supplier site level for some reason and now the invoices need to be paid.So they have released the hold at supplier site level.And they run the " Validate Payables Invoices" Program where invoices are not picked. we are manually validating the invoices. Are there any documentation why ESS jobs dint pick these invoices?

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