Searching for a Hold Request

Prerequisites

To search for a hold request, you should have:

  • Hold request types defined in the application

Procedure

To search for a hold request:

  1. Click the Menu link in the Application toolbar.
    A list appears.
  2. From the Main menu, select Accounting and Receivable and then click Hold Request.
    A sub-menu appears.
  3. Click the Search option from the Hold Request sub-menu.
    The Hold Request screen appears.
  4. Enter the search criteria in the Search Hold Request zone.
    Note: ORMB search engine supports wildcard search, where you can substitute the percentage (%) symbol as a stand in for any word or letter in a search criteria. You can use the '%' wildcard character in all input fields except the date and ID fields. The '%' wildcard character is suffixed automatically at the end of the partial search criteria. Therefore, you may or may not specify the wildcard character at the end of the partial search criteria. However, you have to prefix the wildcard character manually wherever required.
  5. Click Search.
    A list of hold requests that meet the search criteria appears in the Search Results section.

Related Topics

For more information on... See...
Hold Request screen Hold Request (Used for Searching)
Search Hold Request zone Search Hold Request