Payables and Cash Management - EBS (MOSC)

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How to create an Invoice with a Hold?

edited Jun 18, 2019 5:04AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

For a specific source (CLL F189 INTEGRATED RCV) and a custom period rule, I would need to create an AP Invoice with a Hold, just to prevent this Invoices to be selected on payments batches.

Is it possible?

Regards!

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