Payables and Cash Management - EBS (MOSC)

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Invoice system hold are allowed to be released Mnaually. Why?

edited Jun 14, 2011 2:19AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
   Hello

I want to know the business justification when a system hold is created for certain invoice (e.g. Qty Ord - Quantity billed exceeds quantity ordered) and it is allowed to released manually even if the user didn't correct the error. There should be a reason from Oracle for that.

The other question, is there any profile option to prevent users to manually releasing system hold.


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