Purchase Order Remove Payment Hold

Purchasing/Accounts Payable > Standard Transaction E-Docs

Purchase Order Remove Payment Hold

When you click the remove hold button on a purchase order, the system creates a Remove Hold (PORH) document. This document allows you to remove the hold from a PO document and allow processing of payment requests. The remove hold button is available only on the PO documents with 'Payment Hold' status. You must enter a reason when removing the payment hold.

Removing a payment hold changes the Purchase order status back to 'Open'. No G/L pending entries are generated from this document.