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24D User-Defined Holds on Payables Invalid Hold Error

in Payables, Payments & Cash Management 2 comments

Summary:

I'm testing out the feature, but I'm getting the following error: Value Supplier entered for attribute name Hold doesn't have a corresponding lookup code. (FUN-720496)

Content (please ensure you mask any confidential information):

I followed the instructions in the release notes and confirmed that the 'Supplier' hold is defined, no leading/trailing spaces, etc.

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

25A

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

Tagged:

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