Payables and Cash Management - EBS (MOSC)

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Max Ship Amount Hold Cancellation?

edited May 23, 2016 8:04PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi Everyone,

Could you please help me?

I need to cancel a hold on an AP Invoice. According to DOC Id 1472606.1 to do this, I need:

  • Correct PO or invoice and resubmit Invoice Validation.
  • Adjust tolerance and resubmit Invoice Validation. Or
  • Manually release in the Invoice Holds tab.

How can I modify the tolerance referred on the second item?

Thanks & Regards

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