| 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 To process purchase invoices
Fields | Description
Hold Reason | The hold reason.
Hold Reason | A description of the hold reason.
Default Assigned Approver | The default assigned approver of the hold reason.