Holds
Discussion List
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21B AP invoice got paid even if did not pass the validation?Summary 21B AP invoice got paid even if did not pass the validation?Content Hi Experts, This invoice had been accounted and paid in 2018, but there was a difference of 0…User_87I2Y 36 views 6 comments 2 points Most recent by User_87I2Y Payables, Payments & Cash Management -
Where to find distribution combination in AP Invoice if the Distribution Combination is Blank.Summary Where to find distribution combination in AP Invoice if the Distribution Combination is Blank.Content Hi Experts, We are trying to resolve a hold issue by enabli…User_87I2Y 51 views 4 comments 0 points Most recent by User_87I2Y Payables, Payments & Cash Management
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21B FYI holds: Comments are not supportedSummary The notification of an FYI Manual Invoice hold looks completely different in 21B. The BPM Worklist item looks just like the Email . You are not able to create Co…Osvaldo Medina 46 views 1 comment 1 point Most recent by User_5XX7A Payables, Payments & Cash Management -
Put PO Matched (3-Way Match) AP Invoice Invoices on hold on purposeSummary Put PO Matched (3-Way Match) AP Invoice Invoices on hold on purposeContent Hi Experts, I am looking for an option to put Put PO Matched (3-Way Match) AP Invoice …
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Is there an 'Invoice on Hold Report' in Oracle Cloud Payables?Content Hello, What report can I run to get 'invoice on hold report' in oracle fusion/Cloud payables? I know this report exist in EBS but I can't find the report in orac…User_6J2GT 205 views 4 comments 0 points Most recent by User_6J2GT Payables, Payments & Cash Management
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InvoiceContent Hi All, I have two invoices for the two different suppliers. For both of the suppliers no Tolerances set is assigned at the supplier site level. When I create a …Kanika Mahajan 36 views 2 comments 0 points Most recent by Kanika Mahajan Payables, Payments & Cash Management
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Why invoice coding account is completed since we validate the invoiceContent Hi, Today when we validate the invoice, the coding account status become "Complete". Is it any solution that we can't validate the invoice since the coding accou…Mohamed jouini 21 views 1 comment 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management
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Invoice Accounting Coding WorkflowContent Hi All, The business requirement is below: - We want to use Invoice Accounting Coding workflow to validate or correct invoice distributions. Can i use this workf…Mohamed jouini 81 views 5 comments 1 point Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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How to make AP invoice attachment required before invoice can be save or validated.Summary How to make AP invoice attachment required before invoice can be save or validated.Content Hi Experts, We have one requirement in AP invoice to make attachment a…User_2025-03-10-23-59-44-230 446 views 1 comment 2 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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MT940 Bank Statement ImportContent Team, We have been trying to setup MT940 Bank Statement import to our company, however we have faced with multiple issues in the process and haven't been success…Rihan Jameel 217 views 5 comments 2 points Most recent by Rihan Jameel Payables, Payments & Cash Management -
Invoice TolerancesSummary Amount based tolerance for Invoice amounts greater than received amountContent One of our customers wants to apply holds on an invoice if the invoice amount more…snagavarapu 93 views 4 comments 2 points Most recent by Kyle Huang Payables, Payments & Cash Management
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Import Intercompany Invoice Error : Project cost validation failureSummary The project cost attributes failed business rule and transaction control validations. Review the project and grantsContent Team, While importing intercompany inv… -
Making Payment of Invoices Where an Invoice On Same PO Could Be On HoldContent Hi There, Looking for some assistance in understanding an issue we have seen on the R12 system but want to understand how Fusion would go around this... Example:…User_2025-02-06-06-53-25-008 35 views 1 comment 1 point Most recent by User_5XX7A Payables, Payments & Cash Management -
Invoice Hold Approval Flow: Cost Center Manager not possible (ERROR)Content Hi, I'm trying to have a Invoice Hold Resolution Approval Workflow configured with always the Cost Center Manager who needs to approve/release. See below the onl…JimVT 89 views 3 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
Ability to add the Purchase Order Base price to Invoice Match ScreenSummary We are looking for a way to add the Purchase Order Base price to Invoice Match ScreenContent We are looking for a way to add the Purchase Order Base price to Inv…Brian Burns 25 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
Projects cost validation failureSummary Projects cost validation failureContent Invoice validation hold -The project cost attributes failed business rule and transaction control validations. Review the…CraigX 550 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Payable Invoice Cancellation - never accounted with Zero dollar value - is there any accounting entrSummary Payable Invoice Cancellation - never accounted with Zero dollar value - is there any accounting entries for this invoice?Content is there any accounting impact i…Sam Samaddar 26 views 1 comment 1 point Most recent by Sam Samaddar Payables, Payments & Cash Management
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Role creation according to supplier typeSummary Can any one help me on role creation or any other idea to stop/ restrict my end-user for specific supplier typeContent Hi, I need help on role / restriction / se…User_WP429 32 views 3 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
ORA_AP_PROMOTIONAL_OPTIONS lookup_type under Manage Payables LookupsSummary ORA_AP_PROMOTIONAL_OPTIONS lookup_type under Manage Payables LookupsContent Hi Team, Can anyone explain the new lookup code provided under 20D for the fix of "IN…User_C3J94 108 views 3 comments 2 points Most recent by Nora Soliman-Support-Oracle Payables, Payments & Cash Management
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Payable holds: Difference between Amount Ordered and Maximum Ordered Amount holdsSummary Payable holds: Difference between Amount Ordered and Maximum Ordered Amount holdsContent Hi All, Can someone explain me the difference between Amount Ordered and…Murali M. 86 views 1 comment 2 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Is it possible to add the Business Unit to the email subject for holds invoicesSummary Is it possible to add the Business Unit to the email subject for holds invoicesContent Hi, The End user wants when receiving the email notifications for holds in…Mohamed jouini 44 views 1 comment 2 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How can we do reminder for old notification holds invoicesSummary How can we do reminder for old notification holds invoicesContent Hi, I just setup the reminder for the holds invoice workflow. But this setup is applicated to o…Mohamed jouini 53 views 5 comments 1 point Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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New Features in 21AContent Guys, 1. Do we have a list of new features/fixes that are going to be part of 21a upgrade? 2. What is the tentative timeline of 21A release document and pushing …Prateek Bajpai 89 views 4 comments 0 points Most recent by azharaazmi Payables, Payments & Cash Management
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How to Restrict old asset books to the AP user?Summary How to Restrict old asset books to the AP user?Content Hi All, How to Restrict old asset books to the AP user? We have 2 books in 1 Business Unit. Currently user…Devendra Thota-220620 37 views 3 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Hold Resolution Routing - Hold Description missing from NotificationSummary The Hold Resolution Routing notification does not display the Hold Instructions entered in the Manage Invoice Holds and ReleasesContent I have setup the Hold Res…User_2025-02-08-12-01-57-441 78 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Issue: Fully Paid invoices need re-validationSummary cXML invoice are fully paid but in needs re-validation status.Content Hi All, Need help to understand what could be the possible reasons to have some of the cXML…Jain, Ankur 43 views 9 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
Stop Payments from a more Granular LevelSummary This is a situation where we cannot place a hold on the supplier entirely, we need to allow payments to continue from across the rest of our company.Content Our …Casee 43 views 1 comment 1 point Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management -
Invoice/Distribution Variance Hold WorkflowSummary Requirement is to enable FYU notifications for variance holds.Content The requirement is to enable an FYI notification when there is an invoice variance hold or …Kyle E 230 views 4 comments 0 points Most recent by Satish Kumar Mulakala Payables, Payments & Cash Management
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Payables Holds Notification to RequesterSummary Would like to send payables hold notification to requestersContent Hi Was trying to setup payable invoice hold notification to requesters, when purchase order is…User_2025-02-07-08-55-07-914 49 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Invoice Total Amount Vs PO Total AmountSummary Requirement to establish Control/Check between Invoice Total & PO Total Variance.Content We have a requirement to set-up Control/ Check for a 3-way Matched Invoi…User_2025-02-06-19-54-23-414 83 views 3 comments 1 point Most recent by User_2025-02-06-19-54-23-414 Payables, Payments & Cash Management