Holds
Discussion List
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Payable Invoice User Defined Holds Based on DateSummary: Our AP team typically stops processing invoices after a specific time when then are closing the AP module (the last business day of the month). Because our team… -
How to Allow only specific user can release AP Holds not all user should be able to release AP Hold.Summary: Business user wants some AP holds to be released by some users not all users should have access to release particular hold. Is this possible in standard way? is…Kalpesh Salunke-Oracle 243 views 9 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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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 11 views 3 comments 1 point Most recent by Janelle Azimullah-Oracle Payables, Payments & Cash Management -
Invoice validation due to penny differencesIn mexico, we have non PO Invoices . But here the taxable amount is different from line amount due to which invoice gets placed on hold because of some cents difference.…Snigdha Jain 18 views 4 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Option to Send Notifications for System Generated Invoice Holds without Allowing Manual ReleaseSummary: We are looking for a way to send a system generated notification for system generated holds. I know there is Holds Resolution Routing but when I turn this on it…Brian Burns 42 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
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 … -
Line Variance: Total of invoice lines does not equal invoice amountSummary: The invoice is entered with header value $788.11. The PO matched line amount is $716.45. If we add 10% tax, the total header value will become $788.095 The invo…Manish Kumar Sinha 2.7K views 7 comments 2 points Most recent by Raju G Payables, Payments & Cash Management -
For my SCFO AP invoices, I’m encountering the hold ‘Liability Account Invalid’.For my SCFO AP invoices, I’m encountering the hold ‘Liability Account Invalid’. I have already verified the code combination in Manage Account Combinations, and it appea…Jayshree Chavan 7 views 4 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to Rename Acknowledge Button in a Holds Resolution Routing Workflow in-app Hold NotificationSummary: We are testing out using Holds Resolution Routing for some invoices. When the hold is triggered is there a way to rename the button "Acknowledge Hold" to someth…Brian Burns 24 views 3 comments 0 points Most recent by Vineesha Muddineni 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 31 views 2 comments 1 point Most recent by Janelle Azimullah-Oracle Payables, Payments & Cash Management
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In AP invoice hold resolution approval notifications when approver adds comments needs to notifySummary: In AP invoice hold resolution approval notifications when approver adds comments needs to notify a specific user (XYZ) For this we tried updating FinAPHoldsReso…Kiran Kumar P 30 views 3 comments 0 points Most recent by Kiran Kumar P Payables, Payments & Cash Management
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Invoice - User-Defined Hold is not available in Opt-in Section under InvoiceWe enabled User-Defined Hold 7 months ago. The opt-in feature was available and enabled at that time. We are currently on the 25B release, and suddenly User-Defined Hold…Priti Davda 8 views 2 comments 0 points Most recent by Priti Davda Payables, Payments & Cash Management
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Invoice Hold Codes missing tag values which was present before 25CSummary: Post 25C upgrade we started seeing the Invoice Hold codes had tag values that are no longer available in the system delivered holds. Was there any upgrade this …
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How to define User-defined holds using Supplier attributes and Invoice Line distributions accountSummary: We have a requirement to define user-defined holds using the following attributes: Supplier Name Supplier DFF (Attribute 1), with a sample value of “Yes” Invoic…User_QK4M4 26 views 2 comments 0 points Most recent by User_QK4M4 Payables, Payments & Cash Management
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Invoice tolerance at invoice line levelSummary: Is there a solution where we can define amount-based tolerance at the invoice line level? The overall invoice will be placed on hold but it's only particular to…Christian Roxas - PWC 35 views 2 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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How to restrict an AP Credit Memo to go on a HoldSummary: Restrict a Credit memo to go on a hold or automatically release hold from a credit memo Content (please ensure you mask any confidential information): Restrict …Bhawna 15 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Can Confirm Receipts notifications be switched on for a single supplier?Summary: The organisation does not currently have the Confirm Receipts notification switched due to the high number of notifications being sent to users. Can certain con…
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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 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice import creating bulk Line does not have enough information to generate distributions.Hi All We are importing AP Invoices which are PO matched. The invoice have around 1000 different PO matches lines and post import when we run Invoice validation the Invo…Murthy Kodavati 31 views 7 comments 0 points Most recent by Murthy Kodavati Payables, Payments & Cash Management -
User Defined Hold not workingWe have configure user-defined hold before 25B. It was working perfecting alright but suddenly it stopped working. I am not sure it's after 25B or something. Currently w…Priti Davda 17 views 1 comment 0 points Most recent by Priti Davda Payables, Payments & Cash Management
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How to Bulk Release Supplier Hold on AP Invoices using User Friendly FBDI/Excel TemplateSummary: Hi Team, We have a business use case wherein we need to put all invoices on hold for a specific supplier during Invoice creation. Business needs to review the i…Puneet Pareek12 7 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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AP invoice not coming in Rejection or Interface tableSummary: AP invoice not coming in Rejection or Interface table Content (please ensure you mask any confidential information): After running 'Import Payables Invoice' , f…Richa Priya_KPMG 17 views 4 comments 0 points Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
How to download the template User-Defined HoldsHi, Regarding 24D new feature of user defined holds in Payables, We would like to download User Defined Holds Rules Template, but there is no template. Please suggest an…KEIMYGW-Oracle 182 views 14 comments 0 points Most recent by user519406 Payables, Payments & Cash Management
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User-Defined Hold - Can a distribution segment value or item category be used to place a hold?Is it possible to put all payables invoices on hold if they contain a specific natural account segment within any of the distribution combinations? Or alternatively, if …Elaine Hendry 3 views 0 comments 0 points Started by Elaine Hendry 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 30 views 4 comments 0 points Most recent by Najeeb_ACN Payables, Payments & Cash Management
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Release hold is graded out while releasing a system generated holdThe "Release Hold" option is grayed out when trying to release a system-generated hold. We've confirmed that the "Allow Manually Release" checkbox for the specific hold …Jitendra Yeddula 19 views 4 comments 0 points Most recent by cylim Payables, Payments & Cash Management
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Can we Activate the Inactive Custom Hold?Summary: We have created a custom hold for Freight, where at invoice level the user has selected the type as Freight then the system will put Freight Hold and it will go…
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Upon release holds by the buyer email notification is not triggering to AP user. Suggest an optionSummary: A Price Hold has been configured, and when it is applied, a notification is successfully sent to the PO Buyer. However, upon release of the hold by the Buyer, n…Haritha Singampalli 2 views 0 comments 0 points Started by Haritha Singampalli Payables, Payments & Cash Management
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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 13 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management