On Hold Rejection Code Field, Remittance Agreement Table

This field specifies the code that will be used in the On Hold field on the vendor ledger entry if an electronic payment is rejected.

If this field contains a code, the On Hold field is set with the value of the On Hold Rejection Code field, and rejected payments cannot be resubmitted.

If this field is blank, the On Hold field will not be set, and the payment order can be submitted again.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Remittance Agreement Table	Norway Local Functionality
Remittance Agreement Table	Norway Local Functionality