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System Process DocumentTopicName
Department
Responsibility/Role
File Name 318910061Revision
Document Generation Date 02/07/2008
Date Modiied 4/21/2009 11:49:00 AM
!ast "#an$ed by
Status
Processin$ Miscellaneous %oldsTri$$er&
"oncept
Payables uses miscellaneous holds to apply holds to invoices.
In this topic, you will process miscellaneous holds.
Re'uired Field(s) "omments
*utput + Result(s) "omments
,dditional Inormation
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System Process DocumentTopicName
Procedure
Step Action
1 Begin by navigating to the Invoice Workbenc page.
Click the vertic!" scrollbar.
2 Click the P!#!b"e$% &i$ion 'per!tion$ ()SA* link.
3 Click the Invoice$: +ntr#: Invoice$ link.
!he Invoice Workbenc page enables you to access and view a group o"
pages that you use to enter, ad#ust, and reviewyour invoices and invoice batches.
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System Process DocumentTopicName
Step Action
$ Click in the ,r!din- P!rtner "ield.
% &nter the desired in"ormation into the ,r!din- P!rtner "ield. &nter '.+!pit!"'.
( Press ,!b.
) Click in the Invoice !te "ield.
* &nter the desired in"ormation into the Invoice !te "ield. &nter '31ec
2007'.
1+ Click in the Invoice u5 "ield.
11 &nter the desired in"ormation into the Invoice u5 "ield. &nter '33446'.
12 Click the vertic!" scrollbar.
13 Click in the Invoice A5ount "ield.
1 &nter the desired in"ormation into the Invoice A5ount "ield. &nter '00'.
1$ Click the 3 o"d$ tab.
1% &nter the desired in"ormation into the o"d !5e "ield. &nter 'A5ount'.
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System Process DocumentTopicName
Step Action
1( Click the S!ve button.
1) Press 11.
1* Click in the e"e!$e !5e "ield.
2+ &nter the desired in"ormation into the e"e!$e !5e "ield. &nter '&!"id!ted'.
21 Click the S!ve button.
22 ou have completed the Processing -iscellaneous olds procedure.
+nd o Procedure;
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