Fusion: How to Release Mass Holds against AP Invoices

(Doc ID 1996829.1)

Last updated on OCTOBER 19, 2015

Applies to:

Oracle Fusion Payables - Version and later
Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


Is it possible to release holds for multiple payables invoices, based on a given parameter like the supplier name?


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