Editing Hold Request Entities
Procedure
To edit a hold request entities:
- Search for the hold request in the Hold Request screen.
-
In the Search Results section, click
the link in the Hold Request Information column
corresponding to the hold request whose details you want to
edit.
The Hold Request screen appears.
-
Select the entities that you want to edit in the Hold Entities zone and click the Edit button available in the upper left corner.
Note: The Edit button appears when the hold request is in the Draft or Active status.The Edit Hold Request Entities screen appears. It contains the following fields:
Field Name Field Description Mandatory (Yes or No) Hold Request Information Displays information about hold request. Not applicable Start Date Displays the start date of hold request. Not applicable End Date Displays the end date of hold request. Not applicable It also contains the following columns:Column Name Column Description Mandatory (Yes or No) Entity ID Displays the entity ID. Not applicable Entity Information Displays the information about the entity. Not applicable Start Date Used to indicate the date from when the entity is on hold. Note: This field is not editable when hold request is in Active status.Yes End Date Used to indicate the date till when the entity is on hold. No Hold Amount Used to indicate the hold amount for bill. Note: This field appears only hold request is for bill.Yes - Modify the details of the hold entities, if required.
-
Click Save.
The changes made to the hold entities are saved.
Related Topics
For more information on... | See... |
---|---|
How to search for a hold request | Searching for a Hold Request |
Hold Request screen | Hold Request (Used for Searching) |
Hold Request zone | Hold Request |
How to define a characteristic for a hold request | Defining a Characteristic for a Hold Request |