Fusion: How to Release Mass Holds against AP Invoices
Last updated on OCTOBER 19, 2015
Applies to:Oracle Fusion Payables - Version 184.108.40.206.0 and later
Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 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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