Payables and Cash Management - EBS (MOSC)

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how to put AP invoices on hold when expense report export create ap invoice for one OU

edited Aug 8, 2017 5:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi All

How to put on hold when expense report export program creates ap invoice then immediately put invoices on hold for particular OU, So It should prevent the validation,accouting and payment.

Please provide valuable suggestions.

Thanks

Mahadev

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