You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Why there are multiple Supplier holds on AP Invoice

in Payables, Payments & Cash Management 2 comments

Summary:

Ideally as per supplier site setup, there should be only one supplier hold placed on AP Invoice, but in our case there are 3 holds.

Not able to know why, any help?


Content (required):


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


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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!