Holds
Discussion List
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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… -
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 11 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 12 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 51 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 21 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 42 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 11 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 3 views 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 2.7K 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…
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Need access to Manage Holds option without Edit Payables Invoice privilegeGreetings, We have created a custom AP Invoice Entry job role where we want users to get access to manage holds button under actions but not have access to edit invoices…Sai27 205 views 5 comments 0 points Most recent by Kishan sharma Payables, Payments & Cash Management
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Hold were released in application but the status/notifications in the bell icon are not updated.Summary: We have invoice holds configured. When the user is releasing it from the Hold tile under Payables modules, it is still remains in the Bell icon notification and…MihirS 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Updating Invoice Header amount with exclusive tax automatically on expenses invoiceSummary: When contingent worker (CWR) expense invoices are transferred to Payables, we calculate the exclusive tax using a third-party tax engine. Is there a method to u…njordan 21 views 1 comment 0 points Most recent by Pratik_Rathod-Oracle Payables, Payments & Cash Management
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Invoice Tolerance Percentage and AmountSummary: Hi Client needs to have tolerance for 3% or 500 NCU (National Currency Unit). Meaning if from percentage wise it satisfy the criteria, for example, 2%, but the …Wira Sanjaya 141 views 5 comments 0 points Most recent by William Carlisle Payables, Payments & Cash Management
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24D User-Defined Holds on Payables Invalid Hold ErrorSummary: I'm testing out the feature, but I'm getting the following error: Value Supplier entered for attribute name Hold doesn't have a corresponding lookup code. (FUN-…NancyP_UCSanDiego 102 views 2 comments 0 points Most recent by NancyP_UCSanDiego Payables, Payments & Cash Management
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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 222 views 7 comments 1 point Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Multiple invoices can be matched to same consumption advice even after it is fully billedHi there, We are currently using consignment inventory functionality. A subinventory transfer is created for consumption of the goods and a consumption advice is automat…
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how to release the acknowledged hold in oracleSummary: How do I go into an invoice and release a hold if I were to accidentally hit acknowledge instead of release? Below are some examples. Content (please ensure you…Deepthi S 52 views 2 comments 0 points Most recent by PratikTripathy Payables, Payments & Cash Management
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How to Progress Invoice Workflow in Hold released StatusSummary: Invoice approval got stuck in "Hold released" status and never progressed to forward the approval notification. Currently, no one in approval chain got any noti…Sunghpark 51 views 10 comments 0 points Most recent by PPrameela Payables, Payments & Cash Management
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Invoices-Line variance hold for difference of 0.01 between provided tax Vs Oracle calculated tax.Summary: Issue - Invoices-Line variance hold due to difference of 0.01 between supplier provided tax amt Vs Oracle calculated tax amount. The imported invoice is having …Abhishek_11-Oracle 22 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Acknowledge and release hold functionality for the hold workflowif the user has acknowledged the hold instead of releasing it, the workflow task shows as completed, how can the workflow be re-triggered to the approver so as to releas…Nikita Nigam 32 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Invoice Need to Hold based on Payment TermHi Team, We have a requirement where an invoice needs to be placed on hold based on a specific Payment Term. For example, if an invoice has the "ABC Payment Term," it sh…
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How to create user-defined payables hold on a list of employeesSummary: We want to create an automatic payables hold on invoices created for a small list of employees we have. I don't know how to accomplish this using the User-Defin…Etaylor3 1 view 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management -
Prepayment Invoice matching options with PO and link - when does receipt come in to play?Business is using 3-Way Matching(PO-Receipt-Invoice): 3-way matching includes Receipt Process, in addition, to purchase order and invoice also Prepayment invoices. when …Tegalapalli Sreenivasa Reddy 232 views 9 comments 0 points Most recent by Dilip Payables, Payments & Cash Management
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How to perform Dynamic Date validation on Manage User defined holds SpreadsheetSummary: We are currently working to add custom rules as part of Validation using "Payables User-Defined Holds Rule Creation Template". We want to understand whether we …Kabildev 31 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Inquiry User Unable to See Request Comments within 'Approval and Notification History'Summary: We have a payables inquiry user that has access to see 'Approval and Notification History' within an invoice; however, the comments section always shows 'no rec…hannah_barry 88 views 5 comments 0 points Most recent by hannah_barry Payables, Payments & Cash Management
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supplier can able to create invoices more than PO quantity or amount from Supplier portal.Summary: supplier can able to create invoices more than PO quantity or amount from Supplier portal. How to restrict? Content (please ensure you mask any confidential inf…Eswarvoona-Oracle 21 views 2 comments 0 points Most recent by Eswarvoona-Oracle Payables, Payments & Cash Management