How can I release the funds hold on an invoice?
First perform one of the following steps:
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Contact the budget manager to review and make the necessary budget adjustments, such as changing the amount, budget date, or distribution account.
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Override the budgetary control failure.
To complete the process:
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Optionally run a funds check to ensure enough funds are now available.
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Revalidate the invoice to release the hold.
Note: The person with the override authority has to revalidate the invoice.