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How to release "Credit Check Hold" for multiple sales orders with a single ESS job or process.

Summary:

Hi everyone!

My customer has a requierement; It's to release for more of one sales order the credit hold for a item line using a ESS Job or process.

I would like to know if this it's possible.

Thanks

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


24B


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

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