Payables and Cash Management - EBS (MOSC)

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Can a hold be removed during API invoice import?

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

Importing invoices via API invoice import and some may be attached to Vendors that have "Hold from Payment Unmatched Invoices" checked. This will cause the imported invoice to go on PO hold once validated in Oracle forms. These imported invoices will be Non-PO only. Is there a way to uncheck or remove the Hold during interface?

Thank you,

Christine

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