Clarification on the User-Defined Holds on Payables Invoices
As per the 24D notes, this feature is no longer optional from 25B. Does that mean this is a mandatory opt-in from 25B? In our business case, we do not want to create any of the user defined holds and would not like to enable this feature. Could you please confirm if we still need to enable the opt-in? If yes, do we need to create the rules as well which as per our business scenario is not required. Could you please confirm the steps required on this mandatory opt-in?
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