Payables and Cash Management - EBS (MOSC)

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How to Release Supplier Site Hold at AP Invoice level?

edited Sep 16, 2019 4:49AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

All Invoices are set as hold at Supplier site level. Now we want to release these Invoices after validation. Is it possible to release such hold at Invoice itself? i.e without changing the Site Hold setting we created earlier?

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