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is possible to allow manual releases of custom hold only for some user without create a custom role?

edited Jul 24, 2024 3:53PM in Payables, Payments & Cash Management 1 comment

Summary:

Hello we have a doubt about an requiriment we need to allow manual releases for custom holds in payables invoices only for integration user, but create a custom role implicates segregation of duties issues, we would like to know if you know of any other way other than by creating custom roles to avoid allowing the manual release of custom holds

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