Unable to Add Credit Lines in “Retainage Release” Invoice Type

Summary:

In the current AP process, users cannot add credit lines directly to a “Retainage Release” invoice type due to the “+” button being disabled. We are seeking clarification on whether there is any configuration available to enable this.

We would like to raise a concern and request clarification regarding the current Oracle Fusion Payables functionality related to retainage release and deficiency holdback.

Current Process:

• A “Retainage Release” invoice is created to release the retainage amount (e.g., $100,000).
• A Credit Memo is then created using the same supplier number, site, invoice date, and payment terms for the deficiency holdback (e.g., $20,000).