Enter a release date to put the invoice payment on hold. If you enter a date, the payment will not be generated until that date. This field is available only if the invoice is approved. To remove a payment hold, clear the entry in this field. Any user can clear the release date, regardless of which user entered it.
Enter a reason description. If you select a reason code before you enter a reason comment, the default comment that is set ...
Enter a reason description. If you select a reason code before you enter a reason comment, the default comment that is set ...
Enter a reference to a field in a different table. This field is available only for rows that have a row type of Structure. ...
Enter a release date to put the invoice payment on hold. If you enter a date, the payment is not generated until that date. ...
Enter a release date to put the invoice payment on hold. If you enter a date, the payment will not be generated until that ...
Enter a release date to put the invoice payment on hold. If you enter a date, the payment will not be generated until that ...
Enter a release date to put the invoice payment on hold. If you enter a date, the payment will not be generated until that ...
Enter a release date to put the transaction posting on hold. If you enter a date, the transaction will not be posted until ...
Enter a report line number that you have already created. All of the group of accounts amounts or main account amounts that ...