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What role does AP need to release duplicate invoice holds

Received Response


We have the rule in place that identifies duplicate invoices based on vendor, date and amount. The hold is placed when being assigned to the correct business unit. The AP person responsible for that Business unit is not able to release the hold, Only the person that was responsible for importing them.

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Oracle Fusion

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Release hold, duplicate invoice

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