This activity is used to enter list of predefined installment on hold reasons that can be used to hold supplier invoice installments against payment.
This activity does not have prerequisites.
As a result of this activity predefined Installment on hold reasons can be selected from list of values in the Supplier Invoice Installment Plan and Discounts window and Authorize invoices for Payment window.
1. Open the Installment On Hold Reason window.
2. In the On Hold Reason ID field, enter up to 20 alphanumeric
characters for the ID.
3. In the On Hold Reason field, enter
the text that can be used to hold installments.
4. Save.