The vendor credit hold information is maintained in the State system and is uploaded to our system overnight. There are two ways to verify that a vendor is on hold:
1) Look at the Identifying Information panel for the vendor in PeopleSoft (Go, Administer Procurement, Maintain Vendors, Use, Vendor Information, Identifying Information). If the Open for Ordering box is not checked, the vendor is on credit hold.
2) Send e-mail to firstname.lastname@example.org.
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