Payables and Cash Management - EBS (MOSC)

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Holds due to funds check

edited Aug 3, 2011 2:23AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,
We often encounters an invoice being system held due to funds check. In what instance will the system release this hold (since it could not be released manually) and how can we check the cause of this hold.

The closest thing that I could check whenever we have a hold is through 'GL User > Inquiry : Funds'

We would like to know if we have a wrong setup or this is a bug so that we can file an SR.

Thanks!
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