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Supplier Invoices raised via IDR being placed on supplier hold

Hi All

We are having an issue with invoices for a specific supplier - every time an invoice is entered into Fusion for one of our suppliers (via IDR), a Supplier Hold (Hold all unvalidated invoices for supplier) will be applied. We've checked the supplier record and nothing relating to holding invoices has been ticked/selected.

Following further checks/investigations we have discovered that every IDR invoice for this supplier is initially matching to an incorrect supplier who does unfortunately have an invoice hold flagged on their supplier record, which is where the hold is coming from.

My question is:

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