Adding Holds to Contracts

Complete the following steps to add holds to a contract:

1. Click the Holds tab on the screen (after the contract has been saved).

2. Click the Add Hold button to add hold.
   The Create Hold pop-up window appears.
   
   

   

   
   
   

3. Enter values for fields described in the table below. Fields with an asterisk ( * ) are required.

   Field	Description
   Hold Reason Code	Enter a reason code for the hold. The default value is Other.
   * Description	Enter a description for the hold.
   Blocking	Check the box to make this a blocking hold that stops the transaction from moving to different states. Leaving the box unchecked creates a warning hold that allows the transaction to move to different states.
   Rollback State	Check the box to allow updates to values, but keep the blocking hold in place.
   * Assign To Org	Use the picker tool to select an organization to which the hold is assigned.
   * Assign To User	Use the picker tool to select an organization to which the hold is assigned.

4. Click the Submit button.
   The newly added hold details appear in the table.