Payables and Cash Management - EBS (MOSC)

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How to release Final Approval hold?

edited Mar 2, 2016 4:05AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We configured AME for AP Invoice Approval. Once AP invoices get imported from interface it goes to Approval Hold. We want to make this system hold so that no one can manually remove hold until approval completes.

Now we want to know how to remove this hold after approval completes and without manual intervention? Is there any way in AME setup or any AP side setup?

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