R12: Is there any invoice placed On Hold on your instance? (Note:1472606.1)
A Hold is a kind of retainage placed on an invoice to prevent the Payment and, in some cases, the creation of Accounting entries for the held invoice.Holds can be placed by the System (System Holds) or by the Users (Manual Holds) and can be released as follows:
1) Manual Holds can be released by the User (user-releaseable holds).
2) System Holds can be released either by the System or by the User, in case the hold is user-releaseable or not.
At the same time, for a specific hold, accounting can be allowed or not allowed:
a) If allowed, the invoice can be posted with the 'On Hold' status and therefore it will be included in accounting figures.
1) Manual Holds can be released by the User (user-releaseable holds).
2) System Holds can be released either by the System or by the User, in case the hold is user-releaseable or not.
At the same time, for a specific hold, accounting can be allowed or not allowed:
a) If allowed, the invoice can be posted with the 'On Hold' status and therefore it will be included in accounting figures.
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