What happens if I change the hold status of a transaction?

When you hold a transaction from invoicing or revenue recognition, the transaction will not be selected during the invoice or revenue generation processes.

If you hold the transaction from invoicing once, it will be picked up the next time you generate invoices. If you hold the transaction from invoicing or revenue recognition indefinitely, you must remove the hold and submit the invoice or revenue generation process again. Only at that time will the transaction become eligible for invoicing or revenue recognition.

Any billing transactions associated with the expenditure item or event are deleted when you place a transaction on hold.