Payables and Cash Management - EBS (MOSC)

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Invoice Hold - Manual Release Allowed = NO

edited Jul 31, 2013 6:29AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi,

I have defined a Hold Name with the option Manual Release Allowed NO.

When I enter the invoice I place the HOLD manually and if I try to release it manually I can.

What is the functionality behind setting this option as NO.

Would it prevent to be manually released by a user different than the one that placed the hold?

Thanks,

cv

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