Holds
Discussion List
-
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 64 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 42 views 4 comments 0 points Most recent by Srinivasa A-Oracle Payables, Payments & Cash Management -
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 13 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
-
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 1 view 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 246 views 3 comments 0 points Most recent by Theja Rajula Payables, Payments & Cash Management
-
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 21 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
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 …
-
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
-
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 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
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 11 views 6 comments 0 points Most recent by Murali Polineni Payables, Payments & Cash Management
-
What is the use of "Total Amount" in Invoice Tolerance?Summary: Content (please ensure you mask any confidential information): Please help me to understand the use of Total Amount for Invoice Tolerance setup. We have an amou…Vikram_Patel 31 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
-
how to release bulk invoice hold by using rest api/fbdiSummary: How to release bulk invoice hold in batch (not one by one invoice) by using rest api as there is no fbdi for release. Content (please ensure you mask any confid…Saadiq 66 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
-
AP Invoice Hold workflow notification to PO BuyerSummary: Hi, I want to route my invoice hold resolution to PO Buyer. But getting an error with the rules. Any help if anyone has added this rule in their project. Have t…Sin_1muk 21 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
-
Is there a way to reinitiate AP Invoice hold notifications, given that we had previously switch offIs there a way to reinitiate the AP Invoice hold notifications and retrigger them, given that we had previously switched to the approval hold resolution workflow? Scenar…Karthikeyan Gopal 64 views 2 comments 0 points Most recent by Karthikeyan Gopal Payables, Payments & Cash Management -
Can we do invoice conversion using FBDI for the invoices that are in HoldWe usually don't do Invoice that are in hold in the conversion because there are so many issues with reconciliation etc. We have a client that has huge number of Hold in…Vishnu6891 21 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How to Enable Details Section on Payables Invoice Hold for Document Attachment?Summary: Hi, We are currently looking for a way to enable the Details section in the Payables Invoice Hold and Release functionality within Oracle Fusion Payables Cloud …Sam_Garza 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
Questions around new 24D feature of user defined holds in PayablesSummary: Does the feature defined in Overview of User-Defined Holds leverage the same operators as referenced in Manage Workflow Rules Using a Spreadsheet? Also, what ar…
-
Why can we manually initiate account coding on invoice with hold in ORA_AP_ACCOUNT_CODING_HOLDSSummary: Why can we manually initial Account Coding workflow from the edit invoice screen for an invoice that has a hold that is currently included in the ORA_AP_ACCOUNT…Liz Konley 11 views 2 comments 0 points Most recent by Vincent_Roy Payables, Payments & Cash Management -
can we apply prepayment with different sites (Same supplier have different sites)Hi Team, We have one requirement, One supplier have different sites, Old Site have prepayments New Site have standard Invoices When we are trying to apply PP on standard…SwapnilSurange1 11 views 2 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management
-
Can we exclude the Payment Request created from Expense Report to check budgetSummary: All my AP Invoices (Payment Request) went on hold for "Fund Reservation Fail" because we start to use budgetary control. Can we exclude the Expense Invoice for …Pablo Schenquerman 21 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
-
How to restrict users from releasing the received quantity hold but keep hold resolution workflow?Summary: We have a requirement to restrict all users rom releasing the received quantity and amount received holds manually. But we also need the hold resolution workflo…Sawant, Gurudas 104 views 5 comments 0 points Most recent by Jai-Oracle Payables, Payments & Cash Management -
PO Matched Invoice Validation CheckSummary: Hi Team, I have created PO, created Receipt for the PO and created Invoice for that PO. I tried to validate the Invoice before the Inspection, but System Hold o…Mahaboob Basha717 21 views 4 comments 0 points Most recent by Mahaboob Basha717 Payables, Payments & Cash Management
-
How to config BPM Auto release hold invoice when Invoice QTY <= RCV QTY and invoice QTY > PO QTY?Summary: This rule will auto-release hold all AP invoice transactions have hold reason ‘Ordered Quantity.’ Invoice QTY PO QTY How to config BPM Auto release hold invoic…Sarinee.p 22 views 8 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
-
The approval infotile is not updating.We have number of invoices pending for approval, but the number of the invoices is not updating after refreshing again and again. How can this be resolved? Thanks, KanikaKanikaGupta 133 views 10 comments 0 points Most recent by Shireen Mirza-Oracle Payables, Payments & Cash Management
-
Can we hold an AP invoice to prevent payment in case there is withholding tax (WHT)?Summary: Can we hold an AP invoice to prevent payment in case there is withholding tax (WHT)?Sarinee.p 11 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
-
Can we make attachment mandatory while releasing manual invoice holdsSummary: We have a requirement to record evidence as an attachment while releasing a manual hold from an invoice Content (please ensure you mask any confidential informa…Ruchika Gujral 1 view 2 comments 0 points Most recent by Ruchika Gujral Payables, Payments & Cash Management -
PO Matched Invoice Validation after PO Receipt Put AwaySummary: Hi Team, PO matched Invoice allowing to be Validate once Receipt Inspection completed. But the business wants to be held the validation status until the Put Awa…Mahaboob Basha717 11 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
-
Set up a notification to inform the requester about an invoice being on holdSummary: Set up a notification to inform the requester about an invoice being on hold Content (please ensure you mask any confidential information): Hi, I tried setting …Antoine.Kaiber 124 views 2 comments 0 points Most recent by Antoine.Kaiber Payables, Payments & Cash Management
-
Invoice amount tolerance hold works only for services but not for goods?Hi, We have a case where the Invoice tolerance hold works only for services but not for goods when the amount of Invoice is more than the PO amount. A. Amount Based Tole…S MURALI MOHAN 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management