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Release Mass Holds against AP Invoices

in Payables, Payments & Cash Management 4 comments

Hi All

What are the options available for Mass release of hold on AP Invoices, I have already reviewed the below note -

Fusion: How to Release Mass Holds against AP Invoices (Doc ID 1996829.1)

But we are looking for easy to use option as interfaces load 100's of invoices and selecting via UI is not a great user experience for the volumes. Any other options please advise ?

Thanks

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