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Holds

Holds that you apply manually or that Payables applies, prevent payment and, in some cases, posting of an invoice. You can remove holds that you apply, and you can manually release certain holds that Payables applies during Approval.

Payables provides some generic invoice holds for you to use, and you can define your own, based on your invoice approval needs. You can also prevent payment of supplier invoices by placing a hold on the supplier rather than on each individual invoice.

This discussion on holds includes the following topics:

See Also

Invoice Approvals

Summary of Approval Hold Codes

Invoice Holds Window Reference

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