Payables Matching Hold Detail Report
Review detailed payables and purchasing information for invoices with matching holds and for invoices released from matching holds. This report can help identify suppliers with frequent matching holds. You can also use this report to answer supplier questions on delayed payments.
You can run this report from the Scheduled Processes work area.
Parameters
Business Unit
Specify a business unit.
Matching Hold Status
Select to report on holds or hold releases:
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Hold: Report invoices with matching holds.
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Release: Report invoices released from matching holds.
Leave the parameter blank to report on both matching holds and releases.
Supplier Name
Specify the name of a supplier to limit the report to invoices for that supplier.
From Hold or Release Date, To Hold or Release Date
Specify a date range to report matching holds that were placed or released.
Report Type
Select a report type.
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All validations: Prints details of all types of holds placed and released.
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Audit report: Prints details of only system-placed holds.