AP41.1 - Hold Parameter Definition
Use Hold Parameter Definition (AP41.1) to define a hold group.
Hold groups contain selection parameters used to put invoices on hold.
You can select all invoices for a given vendor, or a given purchase order
to put on hold. You can also define a hold group to remove holds placed on
invoices.
| Updated Files |
| |
| APHLDPARAM |
- No Description Available. |
| INVOKED Programs |
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| API4
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| ACAC
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| ACTA
|
| IFCU
|
| IFAC
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
File created: Thu Jun 09 11:08:24 2016
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