Hold Reasons (tfacp0120m000)

Use this session to maintain hold reasons.

Hold reasons assigned to purchase invoices prevent the invoices from being automatically selected for payment.

Field Information

Hold Reason

hold reason

Default Assigned Approver

The default assigned approver of the hold reason.

Automatically Remove at Approval

If this check box is selected, the hold reason will be removed when the purchase invoice status changes from Matched to Approved.

Never Remove during Approval

If this check box is selected, the hold reason will not be removed even if the purchase invoice status changes from Matched to Approved.