SAP Knowledge Base Article - Preview

3815127 - How do I release an Invoice payment demand from On-Hold status?

Symptom

What are the steps to release an invoice from On-hold status for payment?


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Environment

Invoice > Invoice Pay > Payment Manager

Keywords

Placed payment demand on hold, now would like to release for payment , KBA , CON-EXP-ADM-COB , Configure Batches , Problem

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