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Is it possible to do AP Invoice Hold Release at bulk?

in Integration 2 comments

Summary:

I have a requirement to release hold of AP(Payables) invoices through OIC integration. I have found REST API /fscmRestApi/resources/11.13.18.05/invoiceHolds/{HoldId} but, this can update one invoice at a time. Is there any way to do bulk update?

Content (please ensure you mask any confidential information): NA

Version (include the version you are using, if applicable): Financials 24B, OIC GEN2

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

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