Open Hold Accounts Payable System

The open hold (OH) accounts payable system is used to post an invoiced amount to the general ledger prior to payment. Invoices are entered into an Open Hold database and paid later, when the user commands the system to pay selected entries in the database. Invoices may be processed as a set through APOHBTUB or one invoice per transaction using APOHININ.

See Open Hold Invoice Processing for more information.