Payables and Cash Management - EBS (MOSC)

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R12 Expense Report Export - Hold column use?

edited Jan 2, 2014 9:49AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi, we are testing R12 upgrade and have noticed that while using the Expense Report Export with source: Oracle Internet Expenses the Expense Report Export output Hold column (far right side) has been either 'Paid' or 'Ready for Payment' for each WEB (iExpense report) imported, why is that and what does it represent?  Our setup is such that the company pays the credit card issuer (not employee). 

Thanks!

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