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What is the intended functionality for the "New invoice" and "Receipt exceptions" holds?

Summary:

Clarification on the intended functionality of the "New invoice" and "Receipt exceptions" invoice holds.

Content (required):

Client has asked the following questions regarding the "New invoice" and "Receipt exceptions" invoice holds:

  • Are these manually placed or systematically placed holds?
  • Are these holds manually or systematically resolved?
  • If systematically resolved, what is the resolving criteria?
  • What is Oracle's intended functionality for these hold?

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

23B

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

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