Holds
Discussion List
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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 111 views 6 comments 0 points Most recent by Behera_Ankeeta Payables, Payments & Cash Management -
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 61 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 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Duplicate Invoice Check Across All BUSummary: Is there a way to have a duplicate invoice check/hold across all Business Units? I'm aware of Duplicate Invoice Check (Doc ID 2490722.1) but it specifically say…Gabriela Latapi-Oracle 88 views 1 comment 0 points Most recent by Neha Garg-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 3 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 11 views 3 comments 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management
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Tax amount range hold - Invoice tax amount does not fall within range.Regarding the Integrated AP invoice, we are applying a 0% exempt tax rate code (tax amount is zero), yet the system is still putting the invoice on a Tax Amount Range Ho…SrikanthGuggilam 358 views 3 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management -
Invoice tax holds when submitting invoice via Supplier PortalSummary: When supplier submits an invoice via Supplier Portal, this is being placed on tax hold. Invoice tax amount is not equal to the calculated tax amount. Invoice ta…
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error in hold resolution RoutingSummary: Hi, When we book an invoice, then hold the invoice with the hold name Invalid PO, we get the error notification "FYI: Error in Hold Resolution Routing". can you…Sandy Ling 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Receipts received before it looks at the toleranceSummary: We have a wish, that receipts should be processed before it looks at the tolerances. Does anyone know, if this is possible and/or how to make the setup? Content…Anja Daugaard 11 views 2 comments 0 points Most recent by Anja Daugaard Payables, Payments & Cash Management
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Meaning of Invoice Hold Notification ContentSummary: The Invoice Hold Notification has the PO Number, Invoice Line Number. I am not sure what is the "1" Content (please ensure you mask any confidential information…Pablo Schenquerman 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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 32 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
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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 11 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 22 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 21 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 67 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 21 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 21 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 1 view 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 11 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 21 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 1 view 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?