How APPSMGR can remove Holds in Payables.
Hi Team,
I can see that Hold was released with reason " Invoice variance corrected" by APPSMGR. I have checked the same from backend too.
Can you please help me to replicate this. which program will make this release. as per some documents I can see that Invoice header and Distribution total should match and validate the Invoice manually to release hold but not sure how APPSMGR can update this.
Do we have any alternate way to release such holds.
Regards,
Kishore Kumar