Payables and Cash Management - EBS (MOSC)

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Hold logic

edited Feb 18, 2019 4:00AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hello

There is a new hold setup in AP Hold and we have invoices on hold with this hold.

The hold is applied by system. Do you know where is the setup of the logic/criteria to apply this hold? Is there a custom somewhere. We can't find any custom related to this hold.

Please advise.

Regards

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