Holds
Discussion List
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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 21 views 2 comments 0 points Most recent by Gordon Mackey Payables, Payments & Cash Management -
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 11 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 4 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 -
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 71 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 94 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
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Can we make the comments field mandatory/optional for only few users while acknowledging holdsHello, We have a requirement where we need to make the comments field mandatory/optional for only a few users while acknowledging the invoice holds. When we searched thr…svishnugupta 1 view 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
We want to send hold notification only when receipts are created in system.. How do we achieve this?Summary: We have a PO which is not yet received and we are creating AP invoice for that. Receipts will be loaded later in time. When validating invoice system sends the …Pawan Singh 62 views 6 comments 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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New requester is not getting holds notification when line level requester is changedSummary: New requester is not getting holds notification when line level requester is changed Content (please ensure you mask any confidential information): We are creat…Jyoti_Garg 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Invoice Tolerance with amount and percentageSummary: Client has the below requirement and we want to know if this can be achieved with Invoice Tolerance or Holds or any other out of the box functionality. If not, …Vrinda N-Oracle 11 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Club different hold notification into one taskSummary: Hi Team, We are trying to have approval workflow for different hold name like Price, Amount Ordered, Amount Received. System is currently generating 3 different…Abhijeet Tamoli 21 views 1 comment 0 points Most recent by AnjaliDoke Payables, Payments & Cash Management -
Invoice Documents Recognition Rate & Invoice Documents Recognition Tracking getting error 1Summary: Privilege to run # Invoice Documents Recognition Rate & Invoice Documents Recognition Tracking added to a role . when i running both reports getting error as pe…Eleti Mahender 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Hold notification generated to all PO line requestorsSummary: We're routing AP hold notifications to PO line requestors to receive the respective po line in Oracle. When we went live, requestors used to get notification on…Sujatha Kumari 51 views 5 comments 0 points Most recent by Sujatha Kumari Payables, Payments & Cash Management
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What is the intended functionality for the "New invoice" and "Receipt exceptions" holds?Summary: Clarification on the intended functionality of the "New invoice" and "Receipt exceptions" invoice holds. Content (required): Client has asked the following ques…Ben Feuer 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Hold Resolution WF: Hold does not gets released when released from email/WorklistSummary: We are leveraging Hold Resolution WF to automate AP invoice holds and its resolution. Issue: AP module is successfully able to apply hold on AP invoice line (pr…Maullin 73 views 4 comments 1 point Most recent by AnnelizeHenskens Payables, Payments & Cash Management
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Is there any way by which we can remove "Continue" button from Duplicate Invoice CheckSummary: There is a requirement to remove the "Continue" button from the Duplicate Invoice Check Warning Popup coming in AP Invoice work area. We only need "Review Later…Jits_Orcle 11 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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How to apply Manual Custom AP Hold on AP Invoices with specific amounts?Oracle Cloud AP R23D. How to apply Manual Custom AP Hold on AP Invoices with specific amounts? Requirement - We have created a manual custom hold called 'Freight Hold'. …Karthikeyan Gopal 113 views 3 comments 0 points Most recent by Kael_Sunstrider Payables, Payments & Cash Management -
Necessary Role for Invoice Installment Creation via REST APISummary: Required role for creating invoice installments using the REST API. While I have successfully managed to patch and retrieve invoice installments, I am currently…sailesh_cloudare 12 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management -
Alon Hadar Tamir 1 view 1 comment 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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chetan bachani 11 views 1 comment 0 points Most recent by chetan bachani Payables, Payments & Cash Management
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Can I set PO invoice on hold until put away is done instead of inspection is doneI found that for 4-way matching items in purchase order, the invoice can be validated after inspection is done. I'm wondering if can set invoice on hold until put away i…Chunqing Wu 11 views 2 comments 0 points Most recent by Chunqing Wu Payables, Payments & Cash Management
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disable release name field in AP Invoice based on the Hold Name.Summary: Need to know if its possible to disable Release Name field in AP invoice based on the Hold Name. For example, if hold name is Received quantity, the release nam…Bea Vallespin 31 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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When Is the Hold Automatically Released by the SystemSummary: I've found out that if the notification is not responded within the certain period of time, the requst for more information on the approval notification gets ex…Sunghpark 21 views 4 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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Acknowledge' Or 'Release' Hold button on Invoice Hold Approval notificationSummary: Acknowledge' Or 'Release' Hold button not visible in worklist Content (please ensure you mask any confidential information): Previously there used to be an ackn…
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Holds Resolution routing for ReceiverSummary: Hi, Is possible to setup the holds resolution routing for who is "Receiver" ? Content (please ensure you mask any confidential information): Version (include th…MAF_2021 21 views 4 comments 0 points Most recent by Petru Hirja Payables, Payments & Cash Management