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
- Default Assigned Approver
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The default assigned approver of the hold reason.
- Automatically Remove at Approval
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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
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If this check box is selected, the hold reason will not be removed even if the purchase invoice status changes from Matched to Approved.