Holds
Discussion List
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Unable to validate recieptsSummary: Unable to validate invoice due to decimal place issue happening somewhere between invoice and receipting Description: Buyer has receipted PO Line 1 for correct …Abhishek Mathpathi 8 views 1 comment 0 points Most recent by Abhishek Mathpathi Payables, Payments & Cash Management -
Write a rule for Invoice Hold resolution routing including Buyer NameSummary: While we are writing rule for Invoice Hold Resolution routing, we are trying to write a condition for Buyer name on the Invoice. This is getting validated. Howe…
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Unit price tolerance for credit memoSummary: Oracle Fusion does not hold credit note when supplier sends credit note with lower unit price Content (please ensure you mask any confidential information): PO …Sentil 14 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Holds release user drivenSummary: Is there any way to make that a user can release all the holds except on a particular one (i.e Price Variance)? Content (please ensure you mask any confidential…Mario Cura 7 views 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management
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Can we place hold on Payables Invoice when Billed amount/Qty less than PO amount/Qty?Summary: Content (please ensure you mask any confidential information): We have client who wants system hold or any other hold on Payables Invoice for any variance betwe…Karnati Saisree 12 views 1 comment 0 points Most recent by Maheswara Reddy P.V-Oracle Payables, Payments & Cash Management
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Invoice hold when invoice price is lower than po priceHello, is there any hold when the invoice price is lower than po matched price? Regards, MarioMario Cura 13 views 3 comments 0 points Most recent by Mario Cura Payables, Payments & Cash Management
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AP Invoice is in Incomplete Status. Why can't invoice line be deleted?Summary: We have several invoices that are in Incomplete status. (Invoice Source: IMAGE) When highlighting the invoice line and clicking X to delete it however, we get t…K Hart13 579 views 10 comments 0 points Most recent by Naresh Pulgam Payables, Payments & Cash Management
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A list of all the Operators available for User-Defined HoldsSummary: A list of the operators available for User-Defined Holds Content (please ensure you mask any confidential information): What are the operators available to use …Janelle Azimullah-Oracle 7 views 0 comments 0 points Started by Janelle Azimullah-Oracle Payables, Payments & Cash Management -
User-Defined Holds - Date Format for Rule ConditionsSummary: User-Defined Holds - Date Format for Rule Conditions Content (please ensure you mask any confidential information): What format should we be entering the date i…Janelle Azimullah-Oracle 6 views 0 comments 0 points Started by Janelle Azimullah-Oracle Payables, Payments & Cash Management
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Ability to remove the "Release Hold" button from Invoice Hold Notification Depending of the holdSummary: We would like this ability to choose for each hold code, if we want to activate the Release Hold button in the notification or not Some holds should be releasab…Bertrand Renaudin 20 views 3 comments 0 points Most recent by Bhawna Payables, Payments & Cash Management
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Brazil Boleto Invoice Hold Not Releasing Automatically After Collection Document AssociationSummary:Problem Description: We are experiencing an issue where invoices with Brazil Boleto payment terms are going on hold with the message "Installment is not associat…Najeeb_ACN 15 views 2 comments 0 points Most recent by Henrique Teotonio C Payables, Payments & Cash Management
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Why is this hold generated: Sum of invoice and conversion rate variances exceeds limit.Summary: I would like to know why this hold is generated: "Sum of invoice and conversion rate variances exceeds limit". What are the dates you consider to generate this … -
Release OnholdContent Hello when try to release invoice from invoice dashboard system show below error You can't manually release this type of hold. Resolve the hold condition and res…Mahgoub S.Mohamed 346 views 9 comments 1 point Most recent by jharbort Payables, Payments & Cash Management -
AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…
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Supplier Hold for non-PO matched invoices in different category after 24ASummary: Supplier Hold manually placed on non-PO matched invoices were in category Other on the Invoice landing page Holds infotile prior to 24A. After 24A update, Suppl…
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Invoice Validation Date and timeSummary: Invoice Validation Date and time Content (please ensure you mask any confidential information): How can I know the date and time an invoice was validated. This …
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Oracle Fusion: Unable to update system invoice hold DFF fields via REST ApiSummary: Hi All, We tried to update system-generated AP invoice hold DFF values via the REST API but encountered errors. However, we were able to successfully update the…Gireesha Pinnagoda 2 views 0 comments 0 points Started by Gireesha Pinnagoda Payables, Payments & Cash Management
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Hold resolution workflow SetupSummary: Our client has this requirement to route the specific hold for approval. Say, if the invoice is on Price hold it should require approval once the hold is releas…Khyati 16 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Overlay generates an invalid account.Invoice is having a system hold "Overlay generates an invalid account."Surabhi S 32 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice imported from IDR with Closed PO is not routed to PO buyer NotificationSummary: Hi Team, We are observing unexpected behavior during invoice processing via IDR. When an invoice (PO-matched) is imported and the referenced Purchase Order is a…Ravi Chandran Madhalingam 13 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is it possible to do contains condition on user defined AP hold rule?Hi - we are attempting to add a condition as a user-defined hold rule that any invoice with a line type of MISC and line description of tariff will be placed on a user-d…Margaret O'Connor 4 views 0 comments 0 points Started by Margaret O'Connor Payables, Payments & Cash Management
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How to initiate invoice HOLD resolution approval workflow?Summary: There are thousands of invoices went to wrong approvers for PO Matching holds. We corrected the BPM hold setup and found way to bulk withdraw such notifications…
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Update Preparer and Requester POSummary: We are looking for a way to reassign an individual PO? The only way that we are aware of reassigning POs is through the “Update Preparer and Requester” schedule…L_schneider 11 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we put an invoice on hold from IDR, where no PO is quoted/shown?Summary: We are looking to invoke a No PO/No Pay policy, so would like invoices imported from IDR to be placed on hold if no purchase order was found on the invoice. Con…Craig Higgins 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Hold invoice if supplier site has multiple bank accountsSummary: Hold invoice if supplier site has multiple bank accounts Content (please ensure you mask any confidential information): We have suppliers having multiple bank a…
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Why would a hold notification go out on an old paid invoiceWe had a hold notification go out to a buyer for an invoice that was validated and paid over 4 years ago. Has anyone else had a similar issue? We created an SR to see if…
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requirement to prevent the initiation of invoice approvals when an installment hold is placed on itSummary: Content (please ensure you mask any confidential information): Hi Team, We have a requirement to prevent the initiation of invoice approvals when an installment…
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prepayment invoice matching against Project based POsSummary: We created a project based PO for 100k. Now when we are trying to create prepayment invoice matching with that PO with 70k, instead of deducting from 100k, it i…Sri Pallavi 3 views 1 comment 0 points Most recent by CristinaV1-Oracle Payables, Payments & Cash Management
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Risk of having "Allow Accounting" enabled for invoice holds that are not key and not in scopeSummary: What is the risk of having "Allow Accounting" enabled for invoice holds that are not key and not in scope? Content (please ensure you mask any confidential info…Temi A. 3 views 3 comments 0 points Most recent by Jaydeep_Chaudhari_1802 Payables, Payments & Cash Management
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Invoice Hold - Allow AccountingSummary: Does Allow Accounting option on Manage Invoice Holds and Releases enable only Online Accounting on Invoice? Content (required): Currently, when Create Accountin…Manjita 183 views 5 comments 0 points Most recent by Jaydeep_Chaudhari_1802 Payables, Payments & Cash Management