Summary of Approval Hold Codes
The following tables provide summary information about each type of approval hold name that Payables provides and the approval names that Payables predefines for each type. You can review these hold names in the Invoice Approvals window. The last column of each table describes one or more methods you can use to release the hold. You manually release holds using the Invoice Holds window.
See Also
Approval
Releasing Holds
Invoice Approvals (window)
Account Holds
The following table lists all the predefined Hold names with the Account Hold Reason type.
The following table lists all the predefined Hold names with the Funds Hold Reason type. Payables applies these holds only if you use budgetary control.
Invoice Holds
The following table lists all the predefined Hold names with the Invoice Hold Reason type.
Matching Holds
The following table lists all the predefined Hold names with the Matching Hold Reason type.
Variance Holds
The following table lists all the predefined Hold names with the Variance Hold Reason type.
Miscellaneous Holds
The following table lists miscellaneous predefined Hold names that Payables uses to apply holds to invoives.
