Holds
Discussion List
-
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. 87 views 1 comment 2 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
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
-
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
-
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
-
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
-
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 73 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management -
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 227 views 4 comments 0 points Most recent by Satish Kumar Mulakala Payables, Payments & Cash Management
-
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 47 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
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 85 views 3 comments 1 point Most recent by User_2025-02-06-19-54-23-414 Payables, Payments & Cash Management
-
Error in Hold Resolution RoutingSummary Error in Hold Resolution RoutingContent Hi all We are getting the following error 'Error in Hold Resolution Routing' Looking in BPM there are more details: error…Paula Dyason 51 views 3 comments 1 point Most recent by Kallol Sinha Payables, Payments & Cash Management
-
Expense report transactions to APSummary Expense report transactions to AP based on period statusContent We have a scenario where the AP invoice got created from expense report where the period(Jun-2020…Anil Nair 61 views 1 comment 0 points Most recent by Kallol Sinha Payables, Payments & Cash Management -
Custom Validation/ Hold for Mismatch at Header and Line Level EntitySummary Custom Validation/ Hold for Mismatch at Header and Line Level EntityContent Hello All, Is there a way to have a custom validation rule or hold for mismatch at He…Anjali Bisht 58 views 1 comment 0 points Most recent by Kamlesh Shrivas Payables, Payments & Cash Management
-
AP WorkflowSummary AP Holds WorflowContent Is there there an AP workflow that covers all types of holds? For example a receipt hold we would want to route to the "Buyer" An incorre…Max Basandrai 63 views 2 comments 0 points Most recent by Max Basandrai Payables, Payments & Cash Management -
Bypass HOLD for Credit MemoSummary Bypass HOLD for Credit Memo uploaded via FBDIContent Currently we upload ~200-250 NON PO matched credit memo's using the FBDI upload every month. The vendors are…sanjam1130 52 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
-
To be able to see the History/Complete Lifecycle of an AP InvoiceSummary To be able to see the History/Complete Lifecycle of an AP InvoiceContent Hi, We have a requirement to develop a Custom Report that would list the complete histor…User_2025-02-06-19-54-23-414 55 views 7 comments 0 points Most recent by User_2025-02-06-19-54-23-414 Payables, Payments & Cash Management
-
Multiple holds while creating payables invoice through FBDISummary Oracle fusion payables (20b) - Can we place multiple holds during invoices import?Content We have a requirement to place 2 holds on an invoice immediately after …Sridevi K-Oracle 77 views 10 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management