Payables and Cash Management - EBS (MOSC)

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Invoice Holds at Supplier Site through API not getting released manually

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello Tech gurus,

we have written a code to update the Supplier Site to hold all invoices when there is a change in the Supplier details. However, we are not able to manually release the hold.


We used AP_VENDOR_PUB_PKG.UPDATE_VENDOR_SITE API for updating the site.


Can you please suggest why we are not able to release the hold manually?


Regards

RK

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