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How to Bulk Release Supplier Hold on AP Invoices using User Friendly FBDI/Excel Template

edited 1:40AM in Payables, Payments & Cash Management

Summary:

Hi Team,

We have a business use case wherein we need to put all invoices on hold for a specific supplier during Invoice creation. Business needs to review the invoices perform certian recon (offline) and then bulk release the 'Supplier' Hold for close to 400-500 Invoices at one shot. We are looking for Options to Bulk Release Supplier Hold on AP Invoices using User friendly FBDI/ExcelTemplate.

Any pointers around the same will be of great help.

Regards,

Puneet P

Content (please ensure you mask any confidential information):

Hi Team,

We have a business use case wherein we need to put all invoices on hold for a specific supplier during Invoice creation. Business needs to review the invoices perform certian recon (offline) and then bulk release the 'Supplier' Hold for close to 400-500 Invoices at one shot. We are looking for Options to Bulk Release Supplier Hold on AP Invoices using User friendly FBDI/ExcelTemplate.

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