Predefined Invoice Hold Types in Oracle Payables

The following table shows the hold names that are predefined in Payables.

Hold Names	User Definable	Manual Release Allowed
Acct Hold Reason	No	No
Funds Hold Reason	No	Mixed
Insufficient Information	No	No
Invoice Hold Reason	Yes	Mixed
Invoice Line Reason	Yes	Mixed
Matching Hold Reason	No	Mixed
Pay When Paid	No	Mixed
PO Deliverable	No	Mixed
Prepaid Amount Reason	No	No
Variance Hold Reason	No	Mixed