Redwood: Manage Purchase Orders Invoice Holds

Summary:

In the Redwood Manage Purchase order forms a new section is available showing PO Holds.

Was anyone able to get this working?

Content (please ensure you mask any confidential information):

In the Redwood PO page there is a section available showing Invoice Holds, Overdue and Rejected PO's.

According to the what's new documentation you have to schedule the Bulk ingest to OSCS process to run periodically, with the program name parameter set to 'PO_SCHEDULE_AP_CLOSE'. We have ran this job, but it did not result in the section showing any number as invoice holds. This while we have multiple PO's for this specific buyer having a hold status, like price holds.