Holds
Discussion List
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Option to Send Notifications for System Generated Invoice Holds without Allowing Manual ReleaseSummary: We are looking for a way to send a system generated notification for system generated holds. I know there is Holds Resolution Routing but when I turn this on it…Brian Burns 34 views 2 comments 0 points Most recent by Brian Burns Payables, Payments & Cash Management -
Guidance on End-Dating or Disabling Unused l Hold codes and Hold ReleaseSummary: The business wants to keep only relevant hold codes for manual holds. There are too many existing values, making it difficult for users to pick the correct ones…Venkatesh Enugala 11 views 2 comments 0 points Most recent by Remigious Payables, Payments & Cash Management -
size limit for invoice attachments, so that they can be seen via the bell iconSummary size limit for invoice attachments, so that they can be seen via the bell iconContent Are there any additional criteria's for the size limit for invoice attachme…User_C3J94 38 views 3 comments 2 points Most recent by Tanmay_Thag Payables, Payments & Cash Management
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Apply user defined hold to a PO matched invoice where invoice amount is $**** over PO amountIs it possible to create a user-defined hold or other hold that would automatically go onto an invoice where the invoice amount is $10,000 over the total PO amount? We w…
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AP Hold Report that includes Invoice information plus PO numbers, PO line numbersSummary: We need an AP Hold Report that includes PO numbers, PO line numbers, invoice details, and quantity comparisons to identify invoices on hold due to "Billed quant…SBJ_PPM_1210 14 views 2 comments 0 points Most recent by SBJ_PPM_1210 Payables, Payments & Cash Management -
How to create HOLD on Payable Invoice with Invoice Approval workflowSummary: I am interested to know if I can put a hold on an invoice from Invoice approval workflow, is there any option to do that? Appreciate any input on this Content (…Sam Samaddar 21 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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AP Invoice Hold - Match Override Manual release restrictionSummary: AP Invoice Hold - Match Override Manual release restriction Content (please ensure you mask any confidential information): System is putting hold on AP invoice …Kumar 57 20 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Invoice Hold sending extra notifications to first requester of PO when Invoice has several requesterSummary: Invoice Hold sending extra notifications to first requester of PO when Invoice has several requester We created 2 PO's (each with several lines). When we create…Pablo Schenquerman 11 views 2 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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Invoice getting a hold 'Cannot create liability account' when creating intercompany payables invoiceWe have a scenario where customer is using supplier same as business unit when creating payables invoice. For one business unit the invoice is created correctly with int… -
How to resolve user defined holds which has been introduced in Release 24DI have setup an user defined hold: Amount greater then 2000 PO is not matched Then it should go into hold. At time of validation Invoice is going into validation. Now If…User_OFP2B 61 views 4 comments 0 points Most recent by User769677-Oracle Payables, Payments & Cash Management
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How to prevent over billing for AP Invoice transactions?Summary: The Invoice match option is set to Receipt and the match approval level is in "3-Way". Why the AP Invoice allows over than the receipt amount. Is there a way to…Kat Estavillo 42 views 2 comments 0 points Most recent by Kat Estavillo Payables, Payments & Cash Management
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EDI810 invoice imported with freight amount is not generating freight distributionsEDI810 invoice imported with freight amount is not generating freight distributions when invoice is validated first time. This results invoice in ‘Needs Revalidation’ st…AnjaliDoke 1 view 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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Advanced Duplicate check for Invoices - InSupplier Source Invoice QueryAre InSupplier Invoices considered as UI created invoices or Invoices imported? Mainly Im trying to figure out if the system displays a warning message to Supplier if th…Kiel DSilva 24 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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What is the privilege to place hold on installments? ( invoice installments )Dear all, What is the privilege to place hold on installments? ( invoice installments )? Thank you, Elia Version (include the version you are using, if applicable): Code…Elia Chrabieh 22 views 7 comments 2 points Most recent by Jeff Gallant Payables, Payments & Cash Management -
How can we Restrict uploading ADFDI Invoices of Invoice number Length Maximum 16 DigitsSummary: How can we Restrict uploading ADFDI Invoices of Invoice number Length Maximum 16 Digits Content (please ensure you mask any confidential information): How can w…manoj.kumar4 2 views 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Best practice for communication between AP and PO requestorSummary: When a PO fails to match perfectly to an invoice, the AP team will need to connect with the PO requestor for clarification. This is done outside of Oracle using…ChuckDelCamp 13 views 2 comments 0 points Most recent by ChuckDelCamp Payables, Payments & Cash Management
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Ability to make the distribution amount and combination read-only in Manage Distributions pageSummary: Current Process: AP Invoices are not created in the application. The data is sent through Oracle Integrations from legacy system. To prevent users from modifyin…Sai27 22 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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How to add a custom link in the ERP Cloud BPM NotificationHi There, We need to add a custom link in the ERP Cloud, AP Invoice Holds BPM Notification to call another custom APEX page. First of all, can we customize the BPM Notif…Gireesha Pinnagoda 4 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Invoice source on the Invoice Hold Infotile?Is it possible to Add the invoice source to the Invoice Hold Infotile?
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Why is my invoice tolerance amount-based not working?Summary: My setup for Amount-Based Invoice tolerance is not holding my invoice. Content (please ensure you mask any confidential information): I have a PO and Receipt am…Christian Roxas 54 views 2 comments 0 points Most recent by Tarika Payables, Payments & Cash Management -
Invoices with no bank information not going on installment hold with validation at format levelWe have requirement to mark with installment holds for the supplier invoices without bank accounts having payment method as electronic . We have the other requirement to…PAVAN KUMAR V 48 views 4 comments 0 points Most recent by Srinivasa A-Oracle Payables, Payments & Cash Management
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Block invoice hold release on mail notificationsSummary: Block invoice hold release on mail notifications Content (please ensure you mask any confidential information): Hi, invoice hold notifications are sent to reque…Antoine.Kaiber 11 views 1 comment 0 points Most recent by Antoine.Kaiber Payables, Payments & Cash Management -
based on Invoice amount is not equal to PO amount the system should keep on holdSummary: Requirement is the system should keep on hold for the below scenario PO amount=200 at invoice line level after matching with PO the amount got changed to 230 so…Beeram Sravan 11 views 2 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management
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Approval Rule by Project or Account Segment for specific User and Business UnitSummary: Create a Payables Invoice Approval Rule that validates if an invoice has a fixed asset account must be approved by specific user and by specific business unit C…Kael_Sunstrider 2 views 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management -
Why is the "billed quantity exceedsSummary: Purchase Orders often have invoices ingested prior to the product being received at the location, causing it to go on a Procurement Hold of "Billed Quantity exc…LMair 211 views 3 comments 0 points Most recent by Theja Rajula Payables, Payments & Cash Management
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IDR Invoice Assignee not visible once the Invoice Status changes from Incomplete to Not ValidatedSummary: IDR invoices iterfaced and when in status incomplete shows the Assignee details, but as soon as the Validation status changes from Incomplete to Not Validated o…Jobin Varghese 24 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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I need details on which "Product" and "Business Object Type" should be selected to extract logs forI need details on which "Product" and "Business Object Type" should be selected to extract logs for 1. Updating options on "Manage invoice Options" screen for any given …
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How to check if installment is being selected by another payment, like a payment process request ?Is there any flag, value in table or in REST API which is responsible for such information ? Problem is connected with paying for payables invoice via REST API.Bartlomiej 21 views 1 comment 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management
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Is it possible to have a default hold code for user-entered AP invoices?Client has an 'urgent' requirement, whereby all incoming AP invoices would have a certain hold code placed on them. The hold code is the easy part, it's the ask that the…jeff.ziemer 3 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Unable to Replicate 'PO Not Approved' Hold on InvoiceHi Team, In which scenarios will the invoice be placed on hold with the status 'PO Not Approved'? I am attempting to replicate this scenario but have been unable to do s…Murali Polineni 12 views 6 comments 0 points Most recent by Murali Polineni Payables, Payments & Cash Management