Reason codes in Vendor on Hold

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Posted on by Ramit Paul

22,295 Most Valuable Professional

Dear Experts,

I have a very straight forward question.

We have Reason codes while making a vendor 'On hold' for all, payment, invoice etc., however after selecting this where I can see the same reason code in vendor master?

Because our client wants to see those while approving Workflow or for future reference.

Any lead will be helpful.

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kanikachoudhary2311 15 on at

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Reason codes in Vendor on Hold

Set up reason codes for financial modules

Click Organization administration > Setup > Financial reasons.

Click New to create a reason code.

In the Reason code field, enter a code for the reason.

In the Default comment field, enter a description for the code.

Select the types of accounts that the reason code can be used with.
Ramit Paul 22,295 Most Valuable Professional on at

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RE: Reason codes in Vendor on Hold

Thanks Gunjan
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Gunjan Bhattachayya 35,421 on at

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RE: Reason codes in Vendor on Hold

Hi Ramit,

These are saved in a table VendOnHoldHistory. I don't see a form where we can see this data in the UI. You might need to do some custom development to view/work with this data.