Fusion: How to Release Mass Holds against AP Invoices
(Doc ID 1996829.1)
Last updated on SEPTEMBER 30, 2019
Applies to:Oracle Fusion Payables - Version 18.104.22.168.0 and later
Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 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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