Procurement - EBS (MOSC)

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Supplier Entry -> Payment Hold Reason->How to make it an LOV

edited Sep 27, 2019 5:03AM in Procurement - EBS (MOSC) 1 commentAnswered

We are on 12.2.5 and I am setting up a new hold reason.

In the Holds and Reason Names window, I setup a hold with a type of "Invoice Hold Reason".

When I go into supplier entry -> Invoice Management, I check 'Unvalidated Invoices', the 'Payment Hold Reason' box pops up but it is not an LOV. I can type anything (or nothing) that I want in that box and is it not validated in any way.

Is this intended functionality? Is there any way to associate it with the Holds and Reasons setup so it is an LOV? I don't understand why this field is no validated in any way.

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