Holds
Discussion List
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Not able to Add new AssigneeWe have a requirement where we have to create Payables Invoice Hold Approval as Sequential Mode in Serial Type but we are not able to add new assignee for the same. How …MihirS 21 views 2 comments 0 points Most recent by S MURALI MOHAN Payables, Payments & Cash Management -
Not receiving email notifications for Invoice approvalsSummary Not receiving email notifications for Invoice approvalsContent Hi All, Not receiving email notifications for Invoice approvals Thanks, Dev Thota. Version 20CDevendra Thota 47 views 3 comments 3 points Most recent by Unnati Mandhare Payables, Payments & Cash Management
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Why the application is not releasing the hold: "Amount billed exceeds amount received"Why the application is not releasing the hold: "Amount billed exceeds amount received" in the following scenario: 1. Create a PO (3-way matching ) for a service expense …Dharmender ponnolla 50 views 4 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to config the condition of FinApHoldApproval BPM worklistSummary: We need to create new rule for automatically releasing the hold on credit memo. But we not sure for the condition on invoice line as follows. Conditions: Invoic…Sarinee.p 31 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Bulk Hold of InvoicesSummary: We have a requirement to apply hold on Bulk Invoices. Is there a way to apply Holds on multiple invoices? Content (please ensure you mask any confidential infor…Neeshu Goyal 2 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Payables - Invoice on holdHello, When we configured Fusion we were instructed that in order for us to make use of the feature to automatically turn requisitions into PO's that we'd need to have a…BenSayers 23 views 3 comments 0 points Most recent by Karthic V Payables, Payments & Cash Management -
custom invoice hold release using rest apiSummary: how to release a custom hold without entering manual release details? It should be system release once the condition is meet. we cannot keep manual release opti…Koushik Gupta 12 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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unable to validate AP invoice due to the following errorunable to validate AP invoice with a foreign currency different than the ledger currency due to the following error (The tax couldn't be calculated. A currency conversio…Abdelrhman Samy 14 views 2 comments 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management
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AP Invoices Auto Approve using "Skip Approval" for an specif source.Summary: AP Invoices Auto Approve using "Skip Approval" for an specif source. Content (please ensure you mask any confidential information): I need to skip approval (or …Cesar Saveedra 56 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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No MPA calculation on tax lineSummary: Is there a method to prevent tax charges from being applied to prepaid balances in Oracle, or to implement logic that would exclude tax lines from affecting acc…Nishigandha.k 61 views 6 comments 0 points Most recent by Srinivas Nimmalapudi-Oracle Subledger Accounting & Accounting Hub
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Invoice hold approval to "Requester" if the PO has a requisition and to "Buyer" if the PO does not.We have a requirement to route the Invoice hold approval to "Requester" if the PO has a requisition and to "Buyer" if the PO does not, is there a way to achieve this?Manikanta.D 23 views 2 comments 0 points Most recent by Manikanta.D Payables, Payments & Cash Management
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Remove holds of a cancelled invoiceSummary: Hi, Is there another way to remove/release the hold of a cancelled invoice? There is an invoice which got cancelled with existing hold and now, the system is no…Arjunayan 1 view 2 comments 0 points Most recent by Kimberly Means Payables, Payments & Cash Management
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Match in Full with Tax on Invoice and no Tax on POSummary How to streamline the match in full process when tax isn't calculated on POContent Our current setup has no tax calculation at the time of purchase order, and ta…Kyle Huang 154 views 5 comments 0 points Most recent by Siva Reddy Alavaala Payables, Payments & Cash Management
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Insufficient funds holdSummary: Hi Experts, Could you please guide me in which situation the below highlighted hold name "Insufficient funds" would be placed automatically? Is it related to ma…Sandy Ling 11 views 2 comments 0 points Most recent by Sandy Ling Payables, Payments & Cash Management
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Is there any api to create hold on invoice and reslease in manage installment tabSummary: Is there any api to create hold on invoice and reslease in manage installment tab if yes what data we required? Content (please ensure you mask any confidential…Nikhil Pande 2 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Funds could not be reserved for invoice lineSummary: I've uploaded invoice lines from "Import Payable Invoices" FBDI. Our Budgetary Control is "Advisory" , so no reason why funds will be a limiter to validation, a…Yftach Paschur-Oracle 132 views 3 comments 0 points Most recent by Yftach Paschur-Oracle Payables, Payments & Cash Management -
how to add a new hold name in the invoice holdSummary: Hi experts, Our business users requested to enable the hold name "Insufficient funds" so that they can choose and select as the hold name in the payable invoice…Sandy Ling 21 views 5 comments 0 points Most recent by Sandy Ling Payables, Payments & Cash Management
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Oracle Payables Cloud: Need REST API details for invoice hold approvalSummary: Hi, We have a requirement to perform below actions on the AP Invoice hold approval notifications. Update approver group via REST API. Reassigning the notificati…Arun Krishnan G S 63 views 2 comments 0 points Most recent by Arun Krishnan G S Payables, Payments & Cash Management
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Remove the Purchase Order Number from the email subject for Invoice HoldsSummary: I am trying to remove the Purchase Order Number from the email subject for Invoice Holds (workflow task FinApHoldApproval), but when I go to the Task configurat…Holly Wells 11 views 2 comments 0 points Most recent by Abhishek Gupta -Oracle Payables, Payments & Cash Management
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How to create Spend Plans in Oracle Cloud ERPSummary: We need ability to create Spend Plans in Oracle for non-PO spend. Content (please ensure you mask any confidential information): The client is currently using S…Piyush Arora 1 view 1 comment 1 point Most recent by Piyush Arora Payables, Payments & Cash Management -
System generated "Amount received" Hold not being automatically released by system when correctedSummary: Invoice has been incorrectly matched to the wrong PO line without enough receipts to cover the amount of the Invoice. System generates an "Amount Received" hold…Gordon Mackey 22 views 2 comments 0 points Most recent by Gordon Mackey Payables, Payments & Cash Management
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Warn or validate during payment to enforce applied prepaymentSummary: Is there any feature or is it possible to show warning during payment (quick payment and process payment request) if the payment applied to invoice which has pr…N&A Support Team 12 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Overbill Hold for Complex POsSummary: When a Complex PO is Overbilled (Invoice Amount > Receipt Amount/Ordered Amount), Overbill Hold is not getting applied and Invoice is getting validated. 'Amount…Santosh Garlapati 1 view 2 comments 0 points Most recent by Santosh Garlapati Payables, Payments & Cash Management
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How can Client hold the full GST Amount shown in both Gross as well in Unpaid Amount section.Summary: Hold GST (Transaction Tax) Amount only from the invoice Content (please ensure you mask any confidential information): Oracle Fusion Financial Cloud - Payables …Jaiswal Jaswant 2 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Payables, Payments & Cash Management
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Invoice Failed Funds CheckSummary: Invoice Failed Funds Check Content (please ensure you mask any confidential information): Invoice Failed Funds Check Version (include the version you are using,…
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Amount based requisition not going onto receipt holdHello all, I asked this in the Self Procurement section and they advised me to check you lot over here! :D When we raise a requisition by Goods/Services billed by amount…BenSayers 11 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Variance Amount ApprovalSummary: We have defined invoice tolerances based on the schedule amount. Typically, when the invoice surpasses the schedule amount, as per the defined invoice tolerance…Srikanth Dodla 72 views 2 comments 1 point Most recent by Luc Crousen Payables, Payments & Cash Management
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Invoice Approval Status Not Updated to Rejected after Automatic Reject by Invoice Approval Rule.Summary: Hi All, We have create the invoice approval to reject the invoice approval if the project detail missing in invoice line. From Hold and Approval tab we can see …Tauseef_Akram909 96 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is Invalid PO Supplier Notice discontinued?Summary: Is Invalid PO Supplier Notice discontinued? Content (please ensure you mask any confidential information): Version (include the version you are using, if applic…dndaley 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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AP invoice not validated as the rate type not same on the control budgetSummary: The users want to use "User" type conversion rate in the invoice . But in the set up of control budget, we do not have option of "User" rate type and we cannot …Moamen Ahmed 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management