EAP: Payment Hold from Vendor not defaulting onto new Voucher

(Doc ID 618461.1)

Last updated on JANUARY 12, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 7.5 and later
Information in this document applies to any platform.

Information in this document applies to any platform.

This document was previously published as Customer Connection Solution 200739920


When a Vendor is placed on Payment Hold, the customer is expecting the Voucher to default with the Hold box checked.  This is not happening.  Customer would like an Enhancement created for this issue because if this new Voucher runs through the Pay Cycle, it is not picked up.  The user is not aware the Vendor is on Hold and they spin their wheels trying to figure out why the Voucher was not picked up during the Pay Cycle.


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