Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

on-hold for corrections

in Payables, Payments & Cash Management 1 comment

Summary:

The system should allow to auto reinstate an encumbrance for a payment that has passed the matching process but is placed 'on-hold’ for corrections. The system should also allow to reverse the payable transaction.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!