What's the difference between placing an expenditure item or event on hold from a transaction page and an invoice page?

When you place an expenditure item or event on invoice hold from the manage or detail expenditure item or event pages, the invoice hold status on the transaction is updated to either once, or until you release the hold.

The invoice status on the transaction is updated to adjustment pending. Oracle Fusion Cloud Project Billing performs the adjustment processing for the transaction the next time invoice generation process is run.

When you place an expenditure item or event on hold from an invoice page, the following actions are performed:

• Updates the invoice hold status on the transaction to once, or until you release the hold.

• Reverses the consumed funds in the contract billing controls.

• Deletes the billing transaction associated with the expenditure item or event.

• Updates the invoice status on the transaction to unbilled.

• Moves the expenditure item or event to the Unbilled Transactions tab.