Payables and Cash Management - EBS (MOSC)

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Not required any Holds in AP Invoice

edited Jan 3, 2017 2:20PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

We are using R 12-(12.1.3)

In some scenarios we don' have any Purchase Order, Receipt. Only generating the standard invoice with known information.

In such cases we wanted to directly validate the invoice with out any holds even though held by system.

I tried many options to validate the invoice with out any hold.

Some body please help me in this regards.

Thanks in Advance

RK.

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