Payables and Cash Management - EBS (MOSC)

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Max Total Amount

edited Sep 1, 2009 5:38AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered
Hello,

Some invoices are randomly being put on hold with the Max Total Amount. These are USD invoices being entered in the US set of books. Is there a reason why these invoices would be put on hold? We are currently manually releasing the hold, but not sure why there is this hold. Any ideas??

Thanks in advance for the help. 

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