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 Description: buttonsmall_removehold button.

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

3.     Click Description: buttonsmall_Yes to take the payment request off hold.

More:

Cancellation of Payment Request