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AP invoices imported without distribution and now are on System Hold — Cloud Customer Connect
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AP invoices imported without distribution and now are on System Hold

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Summary:

Around 400 AP invoices have been imported without distribution and now are on system hold.

Content (please ensure you mask any confidential information):

IS there any way, that all the invoices are updated for the distribution in one go/automatically through a process to avoid manual distribution entry for each invoice.

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