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Add GL segments folder in the OOTB Financials - AP Holds Subject Area similar to Fin-AP Invoices SA
- Cost center managers need to view their spend, purchase orders, and invoices—including those on hold and their payment status—filtered by cost center, in a single dashboard, without custom subject areas or technical workarounds.
- AP clerks require the ability to identify which invoices are unpaid, the reason for holds (e.g., match holds due to unreceived POs), and who to contact for resolution, all based on cost center information.
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