Payment Held for Review

Payment Held for Review

Payment Held Flag will need to be removed for the customer to be able to process the order.

To find the correct ledger prepayment entry:

select * from ledger_prepayment where sorder_id = 'SALES ORDER ID'

Update ledger_prepayment set hold_payment = '0' where prepay_id = '(PREPAY_ID from the LEDGER_PREPAYMENT table)'