WHEN INVOICE AMOUNT IS INCRESED HOLD APPLIED

This is a requirement in the Non-PO workflow only. Hold to be place on the voucher when invoice amount is increased after the Markview approval. Hold – INV AMT CHANGE would be placed as soon as the amount was altered and saved. This hold could be released by anyone who has that privilege in AP by using a verification release. This would ensure an audit trail for any invoice amount increases after the Markview approval of that invoice. Queries could be run on that specific hold to ensure appropriate actions (such as notifying approver of change, and manually checking approver’s