AP40.1
AP40.1 - Invoice Hold Selection

Use Invoice Hold Selection (AP40.1) to view invoices on hold and to assign and remove hold codes from unreleased and released invoices. You assign hold codes to invoices to prevent Cash Requirements (AP150) or Bill ofExchange Generation (AP151) from scheduling the invoices for payment. When youremove a hold code from an invoice, the invoice becomes available for payment.

Updated Files
APAUDIT - No Description Available.
APHLDINV - No Description Available.
APMONITOR - No Description Available.
APPAYMENT - No Description Available.



Referenced Files
None.



INVOKED Programs
APCP
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
EEI1



File created: Thu Jun 09 11:08:24 2016

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