Payables and Cash Management - EBS (MOSC)

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Supplier "Hold from Payment" hold

edited Sep 16, 2016 4:41PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello,

We've noticed that when a "hold from payment" hold is placed on a supplier site, an invoice can be created and validated without a hold appearing on the invoice in Invoice Workbench.  Is there a way in which invoices with this hold can be viewed from Invoice Workbench?  Should these invoices fail the validation process?

Thanks,

Debby

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