Holds
Discussion List
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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 … -
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 59 views 8 comments 0 points Most recent by PPrameela Payables, Payments & Cash Management -
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 31 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 57 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 19 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 14 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 26 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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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…Sai Venkata-Vigilant 246 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 15 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 40 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 155 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 122 views 2 comments 0 points Most recent by NancyP_UCSanDiego 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 70 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 58 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_Pillai-Oracle 60 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 86 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 10 views 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 274 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 46 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 159 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 29 views 2 comments 0 points Most recent by Eswarvoona-Oracle Payables, Payments & Cash Management
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3-way PO matched invoice validated without hold - Confirm Receipt FlowSummary: Hi Expert, We have situation where we are dealing with 3-way PO matched invoice where we first create invoice whose status moved to need revalidation with quant…PatidarPramod 162 views 6 comments 0 points Most recent by Behera_Ankeeta Payables, Payments & Cash Management
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Invoice Hold Approval delay notification by few daysSummary: Invoice Hold Approval delay notification by few days Content (required): Our client requirement to delay to Invoice Hold Approval notification the buyer/request…Hemant T 67 views 3 comments 0 points Most recent by Shweta Mangal Payables, Payments & Cash Management
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Download icon is not available in manage user defined holdsSummary: Hello Team, Do we need to enable any offering regarding the new feature user defined holds? in our instance we are unable to find the download icon to download …Akhil Chawan 5 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Configuring Amount-Based TolerancesSummary: We would to like to configure Amount-Based Tolerances as 1% of the Ordered Amount, with a maximum amount to be 5 Dollars. During our testing, we noticed that th…Wilson Chelakadan 37 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
We created a hold approval but unable to Reject the HoldSummary: Hello Experts, We have defined a hold approval, but we don't want to release it manually or at least we want to Reject in case of any discrepancies. is there an…Akhil Chawan 16 views 3 comments 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management