What Workflow task should i configure to setup Matching Holds Resolution for AP Invoices?
Summary:
Which of these two tasks do I need to setup or configure to route holds resolutions (approve or take action on invoice holds)?
- FinApHoldApproval
- FinApHoldsResolutionApprovalErrorFyi
Thanks!
Content (please ensure you mask any confidential information):
Our client wants the ability to approve/take action to invoices that are put on hold due to matching holds reason (Amount Ordered and/or Amount Received holds)
Version (include the version you are using, if applicable):
25D (11.13.25.10.0)
Code Snippet (add any code snippets that support your topic, if applicable):
0