Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

Custom hold to place all suppliers as CIS on a CIS hold when scanning image arrives (through IDR)

in Payables, Payments & Cash Management 2 comments

Hi Team,

Invoices which is received from IDR system, (i.e Scanning images) we have created all CIS related suppliers as a Supplier type as CIS and once it is imported to Payables Invoices dashboard invoice should get hold automatically (custom holds which we created as a CIS hold ).

Is there any option available?

 

Regards,

Sreenivasa

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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