Financial Management - PSFT (MOSC)

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How to setup payment on hold and view action and hold reasons...

edited Nov 18, 2010 5:41AM in Financial Management - PSFT (MOSC) 5 commentsAnswered
Can anyone through some light / share thoughts; on "how to setup 'Hold' payments".  I know we can do it at vendor level and also at voucher level manually. 

When run paycycle how to put the payments on hold.  Navigation: [Accounts Payable, Review Accounts Payable Info, Payments, Detail Data, Pay Cycle Details;  to view selected scheduled payments and take action to hold, exempt, flag as a separate payment, or hold and flag as separate].

In DEMO able to see the action (drop down) and hold reason (lookup) enable, but not in DEV and TEST.  Am I missing any configuration step.  Please let me know how to enable these fields and also wants to update the action and holdreason values.  Please provide me the navigation or please let me know, if any KM doc available.

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