Order Approval Workflow Hold Reason

Purpose

Use this field to track the purchase price variance review status or value on Account 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
Order Approval Workflow Hold Reason	Stores the value used by Order Approval Workflow	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	Account

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:

• Order Approval Workflow - connected through the purchase price variance review process.
• account - connected through the purchase price variance review process.

Technical reference

Record identity

Item	Value
Record name	Order Approval Workflow Hold Reason
Script ID	custbody_demo_purchase_price_variance_review_28
Object type	Transaction Body Custom Field
Source XML	Objects/custbody_demo_purchase_price_variance_review_28.xml

Project assignment

Item	Value
Primary project	Order Approval Workflow
Record types	Account