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Answer Posted / latha ummalaneni
You cannot pay an invoice that has a hold applied to it.
You can define as many invoice hold and release names as
you need.
In payables we have two types of holds,one system hold and
manual hold.they are used to hold a invoice before payment.
System hold is placed by system during validation of a
invoice if ther is any validation errors example
distribution variance ,this type of hold cannot release
manually,should be updated .
Manual hold are created by user,they can be released
manually by user.
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