Removing a Hold from the Payment Request

Purchasing/Accounts Payable > Standard Transaction E-Docs > Payment Request > Process Overview

Removing a Hold from the Payment Request

Either the person who placed a payment request on hold or an AP supervisor may take a payment request off hold. This user must provide a reason for taking the payment request off hold.

1. Open the document and click the buttonsmall_removehold button.

2. In the window displayed, provide a reason for taking the payment request off hold.

3. Click buttonsmall_Yes to take the payment request off hold.