Financial Management - PSFT (MOSC)

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PAYMENT HOLD DATE

edited Mar 15, 2023 2:40AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

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

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