This activity is used to hold supplier invoice installment(s) against payment.
This is done after the installment(s) are authorized for payment.
To hold installment(s) using the Manual Supplier Invoice page, search for the supplier invoice with PostedAuth status that should be put on hold and click Installment Plan and Discounts. Then select the authorized installment(s) and enable OnHold status that should be put on hold and click Installment Plan and Discounts. Then select the authorized installment(s) and enable OnHold option on the installment line(s) to be put on hold.
To hold installment(s) using the Authorize
Invoices for Payment page, select the authorized installment(s)
and enable the
OnHold option
of the installment line(s) to be put on hold.
On Hold Reason
should be entered through On Hold Reason
ID or it can be entered manually (On
Hold Reason ID is predefined and is
not editable manually). On Hold Reason
is fetched automatically if the On
Hold Reason ID is selected).
Supplier Installment(s) should be authorized for payment.
As a result of this activity,