| # Hold Reasons (tfacp0120m000) Use this session to maintain hold reasons. Hold reasons assigned to purchase invoices prevent the invoices from being automatically selected for payment. Related topics Authorization of registered invoices Processing purchase invoices Hold Reason A code attached to a purchase invoice to block the payment of that invoice. Default Assigned Approver The default assigned approver of the hold reason. Remove at Automatic Approval If this check box is selected, the hold reason will be removed when the purchase invoice status changes from Matched to Approved. Never Remove during Approval If this check box is selected, the hold reason will not be removed even if the purchase invoice status changes from Matched to Approved. |