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    • AP Invoice Hold - Match Override Manual release restriction

    in Payables, Payments & Cash Management 1 comment

    Summary:

    AP Invoice Hold - Match Override Manual release restriction

    Content (please ensure you mask any confidential information):

    System is putting hold on AP invoice if matches with more the GRN Received Qty. but system has option to release the hold manually. Business has the requirement to restrict manual release. This filed is grayed to edit or uncheck the check box.

    Pls suggest the way to achieve my requirement.


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

    25A

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

    Tagged:

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