Payables and Cash Management - EBS (MOSC)

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Pcard transactions HOLD status

Hi,

In the employee notification workflow of Procurement card transactions , if the verifier puts a transaction on HOLD status instead of VERIFIED status the transaction is no longer visible for the verifier in his transactions list.

In the ap_expense_feed_dists_all table ,the status_look_up code is showing 'HOLD', if I change it to VALIDATED then the transaction is appearing back in the transactions list that employee sees in Applications.

Just wondering why the transactions are not visible if on HOLD status. Can anyone explain me the reason for this bahaviour.

Thanks,

Sushma.

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