Payables and Cash Management - EBS (MOSC)

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Qty Ord Hold

edited Jul 1, 2013 11:04AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

How can a Qty Ord be released? I realised that is not possible to release this hold manually.

Is an alternative to enter a Debit Memo, matched to the Invoice? Will the hold be automatically released by the system when re running the Invoice Validation process?

Thanks,

Veronica

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