Holds
Discussion List
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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 5 views 0 comments 0 points Started by Gireesha Pinnagoda Payables, Payments & Cash Management -
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 25 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 31 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 11 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 13 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 1 view 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. 1 view 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 181 views 5 comments 0 points Most recent by Jaydeep_Chaudhari_1802 Payables, Payments & Cash Management -
AP: Can Tolerances Between the Lines and Header of an Invoice Be Defined?Summary: We have invoices imported into AP with a Purchase Order association. When calculating the tax and attempting to validate, we see small discrepancies between the…isanchez 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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AP Hold Notification to all line requestorsSummary: We're routing AP hold notifications to PO line requestors to receive the respective po line in Oracle. When we went live, requestors used to get notification on…Sujatha Kumari 31 views 7 comments 0 points Most recent by User_UPHXT Payables, Payments & Cash Management
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Need an approval rule to set for freight line type if freight amount exceeds line amount by 15%Summary: Business needs an approval rule to configure for freight amount if freight exceeds 15% of the total line amounts of an invoice. Please let me know if we can cre…Sri Pallavi 12 views 2 comments 0 points Most recent by Sri Pallavi Payables, Payments & Cash Management
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how to place Hold all supplier payments for short time frameSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Vacation Rule Price HoldSummary: We have a scenario where Price Hold are going to the Buyer for releasing the Hold. Now, the Buyer is not working with the Oraganisation in the same position but…
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FBDI "Payables Payment Request Import" – Control Over Validation StatusHello, We are currently implementing an interface using the FBDI process "Payables Payment Request Import". We have observed that, upon import into Oracle Payables, the …Thibault Dufnerr 11 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
Unable to apply prepaymentERRO MESSAGE:The tax couldn't be calculated. you can't apply the prepayment invoice as the withholding tax classifcation code on the prepayment invoice and the standard …Amit Saraf 42 views 4 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Payables Invoice is in hold due to Supplier Tax OverchargedHi There is one payables invoice is in hold, and when we see the reason is because of: Supplier Tax Overcharged Could someone please advise what is this hold means and h…Wira Sanjaya 21 views 2 comments 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Restrict user to view/access hold invoices only related to one supplierWe need to restrict a specific user to view and access only hold invoices related to a single supplier in Oracle Fusion Payables. Currently, the user can see invoices fo…Sudheer Bodduluri 34 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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How to define APincompleteinvoice hold approval based on Supplier nameSummary: How to define APincompleteinvoice hold approval based on Supplier name Content (please ensure you mask any confidential information): We have a requirement to a…Bhanu Prakash Sharma 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Channel Revenue to AP debit memo doesn't update header amount for taxSummary: Channel Revenue to AP - debit memo created upon supplier claim settlement doesn't update header amount when tax line is created in the debit memo. Content (plea…
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Restrict the AP Invoice Distribution account for particular amount in line levelHi Team, Is there any setup or tasks there to restrict user to create Invoice line for particular amount. Looking for possibilities here to achieve this. Thank you, Maha…Mahaboob Basha717 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Add new field under Invoice Hold InfoletSummary: Hi, There is a requirement to see the invoice source under Invoice Hold Infolet. However, the Source is not available under the Manage columns. Please advise if…Kishore Chegu 1 view 2 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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How to Stop INVOICE_AMOUNT = Quantity * Unit Price Recalculation in FusionIf Invoice, PO, and GR are interfaced from ARCS to Oracle Fusion. Is it possible to set up the system so that Fusion does not recalculate 'INVOICE_AMOUNT = Quantity * Un…ORAPAN.P 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Invoice Price Tolerance to be set as 2 AEDHi there, We have set Invoice Price tolerance limit as Zero (0), so user will not update the Invoice line amount while matching the PO/Receipt. But Business wants to all…Mahaboob Basha717 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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In case of mismatch payment method between supplier & invoice, Does fusion has a capability to flag.When importing invoices, we’ve noticed that some invoices are placed on hold during the payment process due to discrepancies between the payment method or bank details a…Chetan007 11 views 1 comment 0 points Most recent by DineshKrish Payables, Payments & Cash Management