AP05.4 - Hold Code
Use Hold Code (AP05.4) to define and maintain hold codes for a vendor
group. You assign hold codes to vendors and invoices to prevent invoices from
being scheduled for payment. You can define hold codes for use on vendors,
invoices, or both.
You define hold codes as either permanent or temporary holds. Permanent
hold codes remain assigned until you remove them. Temporary hold codes remain
assigned for one payment cycle and are automatically removed when you run
AP170 (Payment Closing) to close the payment cycle.
| Updated Files |
| |
| APHOLDCODE |
- No Description Available. |
| INVOKED Programs |
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| IFAC
|
| ACAC
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| ACTA
|
| API4
|
| IFCU
|
| IFOB
|
| IFSG
|
| IFLU
|
| IFUP
|
| SLSE
|
| SLSU
|
| IFAU
|
File created: Thu Jun 09 11:08:08 2016
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