Removing a Hold from the Payment Request

Purchasing/Accounts Payable > Purchasing / Accounts Payable Transaction Documents > 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 Remove Hold button.

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

3. Click Yes button to take the payment request off hold.