How can I release the funds hold on an invoice?

First perform one of the following steps:

• Contact the budget manager to review and make the necessary budget adjustments, such as changing the amount, budget date, or distribution account.

• Override the budgetary control failure.

To complete the process:

• Optionally run a funds check to ensure enough funds are now available.

• Revalidate the invoice to release the hold.

  Note: The person with the override authority has to revalidate the invoice.