Manual Holds are allowed on Paid Invoices
Hi,
We have a operating unit where Invoice Workbench is allowing to place Manual Holds on Paid Invoices. Holds can also be released manually but it is changing the status of Invoice to Needs Re-validation.This is not happening in other operating units. Please suggest what setup change will be allowing this.
Thanks
We have a operating unit where Invoice Workbench is allowing to place Manual Holds on Paid Invoices. Holds can also be released manually but it is changing the status of Invoice to Needs Re-validation.This is not happening in other operating units. Please suggest what setup change will be allowing this.
Thanks
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