Holds
Discussion List
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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 13 views 1 comment 0 points Most recent by MiaM-Oracle 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 165 views 10 comments 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 32 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 14 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 24 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 12 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 2 views 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 2 views 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 12 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 13 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
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how to get correct vendor id for validation failed payable invoices for Type Payment RequestSummary: Trying to fetch a query to list vendors for failed validation of AP invoices Content (please ensure you mask any confidential information): I can see the vendor…
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Query to get the Invoice source count on the Invoice Hold Infotile?Summary: Hi Team, Would request to share the SQL behind the source of the payables invoice hold (Validation/Purchasing/Others) in the invoice infotile ? This is because …Praveen3015-Oracle 13 views 2 comments 0 points Most recent by Praveen3015-Oracle Payables, Payments & Cash Management
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Issue in 24D User Defined Hold RulesSummary: Hello Experts, We have a requirement that a standard invoices should be put on hold automatically if a prepayment invoice is available for application against t…Jeetesh Singh 15 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Does anyone have issues with the invoice matching holds?Are there any users who can share their experience of implementing/using Fusion Payables invoice and matching hold/release reasons We are experiencing a large volume of …Lorraine Hyslop 1 view 2 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management -
Account coding status is initiated for paid invoiceSummary: We have some invoices where somehow account coding status become initiated but the invoice is validated and paid, I tried several option to simulate by creating…Sam Samaddar 56 views 8 comments 0 points Most recent by PPrameela Payables, Payments & Cash Management
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IDR invoice Validation-supplier and legal entity combination from Intercompany Customer AssignmentSummary: For IDR invoices (Intelligent Document Recognition) when the supplier name and legal entity is from "Intercompany Customer and Supplier Assignments" combination…Surendra Rodge 22 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Why invoice was validated without requiring PO receiving, though PO is 3 Way matchSummary: Hi, While performing testing for invoice approval rules, we found that some 3 Way PO based invoiced are behaving differently than others when it comes to Invoic…Rajat_Gupta 43 views 2 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Not able to edit Allow Accounting on Manage Invoice Holds and ReleaseHi All, Our requirement is to not allow Accounting to happen if the Invoice is on Hold. So we went to " Manage Invoice Holds and Release " and Uncheck the Allow Accounti…Sunil 001 12 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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How to send a reminder for an acknowledged hold notification?Summary: We have setup AP Hold Resolution workflow in such a way that a Received quantity hold is send to the requester. We disabled the possibilty for the requester to …Bart vd Hout 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How to setup an invoice to just go on ahold if the only line that is unmatched is a freight line?Summary: How to setup for an invoice to just go on ahold if the only line that is unmatched is a freight line? Content (required): Suppose there is a PO matched invoice …Iman Mukhopadhyay 21 views 2 comments 0 points Most recent by Daniel N Payables, Payments & Cash Management
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Line Variance: Total of invoice lines does not equal invoice amountSummary: Hi Team, Could someone please assist with this same issue? I'm encountering a problem where the system-calculated TDS amount is slightly off. Invoice Header Amo…
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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 2.6K views 6 comments 2 points Most recent by Prasanna002 Payables, Payments & Cash Management -
WithHolding tax is calculated for suppliers where Use Withholding is disabled at site levelSummary: I have a Regime to rate setup for Withholding. But not all suppliers are marked as "Allow WithHolding" and "Use WithHolding" ate profile adn site level. Still W…