The scenario below illustrates how to Release the Holds applied to invoices. You need to repeat the Invoice information per Release.
Note: You must have ‘Update’ as the upload action for each Release.
Once all Hold and/or Release information is entered, the upload process can be initiated. For details on uploading refer to the Upload section.
Successful uploads will return ‘Accepted’ statuses.
Rejected uploads will return messaging.
More information on how to reprocess these records can be found here.
Holds Descriptive Flexfields
In the DFF form, the field controls may not represent the data type of each DFF Attribute for the chosen context. They will be presented as shortlist LOVs as shown below.
For DFF Attributes with a data type of free text, a user can type their value into the field control.
