Payables and Cash Management - EBS (MOSC)

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Re: AP invoices thru Payable open interface

edited Sep 14, 2010 8:08AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

we want  bring in AP invoices thru Payable open interface and  there are no purchase orders for these invoices from supplier ( Just one supplier) and want to pay the invoices without any holds .

At this time we are 2 way matching for AP invoices , please let me know how to override the hold and pay the entire invoice without manually removing holds.

Thanks

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