Payables and Cash Management - EBS (MOSC)

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Unable to release hold AMOUNT from AP invoice (imported from expense report)

edited Jun 15, 2016 6:17AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

I am unable to release hold AMOUNT from AP invoice (imported from expense report) either from invoice workbench or invoice validation program.

But If I create invoice manually from AP invoice workbench, I am able to release the hold AMOUNT by both method from invoice workbench and invoice validation program.

Please help me on this.

Regards,

Karthik

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