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In vendor master, when personalized "Reason code" in "on hold" under vendor tab in Accounts payable module as mandatory, system allows to update vendor hold without reason code.

Jampala Mounika on 8/12/2022 1:54:55 PM

In vendor master, when personalized "Reason code" in "on hold" under vendor tab in Accounts payable module as mandatory, system allows to update vendor hold without reason code. It is closed as By Design, please bring this into availability in coming versions.


Category: Accounts Payable
STATUS DETAILS
New