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How to hold all AP invoices irrespective of PO and Non-PO

in Payables, Payments & Cash Management 3 comments

Hi Community,

we have a requirement to hold all PO and Non-PO invoices greater than 50k to check if they passed all approvals correctly or not . I see at supplier site we can provide Invoice Amount limit, but it is holding only Non-PO invoices. can you suggest solution or workaround for it.

Thanks

Subhash

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