PAYMENT HOLD DATE
Please advise...
In PeopleSoft 9.2 FSC how do you identify who placed a voucher on payment hold and when (Date / Time of possible) ?
I can identify the following:
SELECT A.BUSINESS_UNIT, A.VOUCHER_ID, A.PYMNT_HOLD_CD, A.PYMNT_HOLD, A.PYMNT_HOLD_REASON
FROM PS_PYMNT_VCHR_XREF A
but not who placed it on hold and when.
Any help is appreciated.
Thank-you!
Ian