Payables and Cash Management - EBS (MOSC)

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R12.2.5 - How to put the ap invoices on hold during the import process?

edited Nov 21, 2018 5:43PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

If it's not possible to put it on hold then what are the options to stop the imported invoices from being validated - we require the users to fill in the project details before the invoice is validated, posted to GL.

Do we have any options form preventing the invoices being validated

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