Invoice Queue Automation Hold Reason

Purpose

Use this field to track the vendor bill exception review status or value on Kit Item records. It gives admins a stable field for saved searches, forms, approvals, and automation rules.

Key fields

Field	What it means	Where the value comes from
Invoice Queue Automation Hold Reason	Stores the value used by Invoice Queue Automation	User entry, workflow update, or script update

Behavior

Area	Setting
UI access	Available on selected forms
Search/list visibility	Available for saved searches
Store value	Yes
Record type	Kit Item

Operational notes

• Review saved searches before changing the field label or default value.
• Check scripts and workflows linked below before changing validation rules.
• Keep the field visible on forms used by the process owner.

Related configuration

This object references:

• Invoice Queue Automation - connected through the vendor bill exception review process.
• kit-item - connected through the vendor bill exception review process.

Technical reference

Record identity

Item	Value
Record name	Invoice Queue Automation Hold Reason
Script ID	custrecord_demo_vendor_bill_exception_review_04
Object type	Other Custom Field
Source XML	Objects/custrecord_demo_vendor_bill_exception_review_04.xml

Project assignment

Item	Value
Primary project	Invoice Queue Automation
Record types	Kit Item