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Invoice Hold resolution workflow — Cloud Customer Connect
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Invoice Hold resolution workflow

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in Payables, Payments & Cash Management

Summary:

Captured the invoice with PO line and Invoice line differences. Have 2 system holds for the line differences that are out of tolerance. Have activated 'Hold resolution routing' for these holds.

Question is when is the notification send to be resolved?

Include @Sharne Thysse

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22A

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