Payables and Cash Management - EBS (MOSC)

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Why can't I remove the ability to allow manual release, but keep hold resolution?

Oracle Fusion

For a Billed quantity exceeds received quantity hold, I want to be able to remove the ability to manually release the hold, but keep the holds resolution option. Why doesn't Oracle allow that? How would AP know how to act on the invoice if there is no hold resolution option and we can't manually release? There needs to be some kind of notification back to AP indicating we should short pay the invoice. Having the hold resolution option would allow that.

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