Holds
Discussion List
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Is it possible to refer to the invoice distribution for rules creation for FinApHoldApproval?Summary: I want to add an "if" condition and refer to the segment3 of the invoice distribution, is it possible to achieve that for FinApHoldApproval? in BPM? Content (pl…Faisal Naeem Shaikh 9 views 0 comments 0 points Started by Faisal Naeem Shaikh Payables, Payments & Cash Management -
Can we fetch the approver from the common lookup for invoice holds?Summary: We are maintaining a list of approvers in common lookup as per the branch it relates to. We are trying to refer the approver from the branch selected on the fir…Faisal Naeem Shaikh 10 views 0 comments 0 points Started by Faisal Naeem Shaikh Payables, Payments & Cash Management
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Customer wants to get single Hold notification for all invoice lines related to one single invoiceSummary: Customer wants to get single Hold notification for all the invoice lines related to one single invoice Content (please ensure you mask any confidential informat…Sriharika 16 views 2 comments 0 points Most recent by Sriharika Payables, Payments & Cash Management
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Can DUPLICATE_INVOICE_CHECK be enabled at Supplier Site level instead of Supplier level in Payables?Summary: DUPLICATE_INVOICE_CHECK Lookup Functionality Content (please ensure you mask any confidential information): We have enabled the DUPLICATE_INVOICE_CHECK standard…Twinkle Muppathika 11 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Users asking to display part number in invoice hold notifications for PO matched invociesSummary: Business wants to see part number in buyer hold notification when invoice is on Hold in Payables.How can we do this, if any one has idea please let us know. it …Yellisetty_Ramesh 12 views 2 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Hold Acknowledge notificationSummary: When a buyer gets assigned a hold (price or qty), they have a button to approve the hold or acknowledge the hold. Currently when a buyer acknowledges a hold, th…Shaweta 13 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Stop processing over billing invoiceSummary: When AP overbills an invoice, they are getting warning message & still able to override it & create invoice. We want to stop the invoice creation process at thi…Sujatha Kumari 15 views 1 comment 0 points Most recent by Porfirio Benjamín Rodríguez Miguens 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 103 views 3 comments 1 point Most recent by Faisal Naeem Shaikh Payables, Payments & Cash Management
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User-Defined Hold - Can a distribution segment value or item category be used to place a hold?Is it possible to put all payables invoices on hold if they contain a specific natural account segment within any of the distribution combinations? Or alternatively, if …Elaine Hendry 12 views 2 comments 0 points Most recent by E123Kay Payables, Payments & Cash Management
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Import Intercompany Invoice Error : Project cost validation failureSummary The project cost attributes failed business rule and transaction control validations. Review the project and grantsContent Team, While importing intercompany inv… -
How to route hold notifications when assigned employee is terminatedSummary: Currently we have some invoices pending on hold assigned to user who already left the organization and how we route all invoices to active users in Queue? I tri…
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Is Auto approval and Auto rejection action supported for Hold Resolution approval workflow rulesHi Team, For "Received Quantity hold" I have enabled the Manual Hold Release and Enabled the Hold Resolution routing. I am aware that Manual hold releases cannot be rest…Ashwini Naik 102 views 4 comments 1 point Most recent by Pranshu Todaria Payables, Payments & Cash Management
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…
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Issue in 24D User Defined Hold RulesSummary: Hello Experts, We have a requirement that a standard invoices should be put on hold automatically if a prepayment invoice is available for application against t…Jeetesh Singh 31 views 2 comments 0 points Most recent by Ashwin23 Payables, Payments & Cash Management
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Invoice Hold Release ControlIs it possible to configure a custom invoice hold that can be released only by using a specific hold release reason?Shivani Todi 1 view 2 comments 0 points Most recent by Priyanka Ravikumar Payables, Payments & Cash Management
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Make the Reason field on the Manage Hold screen on Manage Invoice page a dropdown menuCan we make the Reason field on the Manage Hold screen a dropdown menu, allowing users to select from predefined values instead of manually entering the reason. Code Sni…Ella13 43 views 9 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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How to setup an invoice to just go on ahold if the only line that is unmatched is a freight line?Summary: How to setup for an invoice to just go on ahold if the only line that is unmatched is a freight line? Content (required): Suppose there is a PO matched invoice …Iman Mukhopadhyay 21 views 3 comments 0 points Most recent by Dipak1803 Payables, Payments & Cash Management
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PO matched prepayment application to standard invoiceSummary: Please consider the below scenario in one of our customer instances; PO is matched to the prepayment and paid it. The PO is matched to the standard invoice, the…Sheneli98 13 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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User defined holds not working for Project based invoicesSummary: We have a requirement to create user defined hold for a project based invoice but when I am selecting and providing the project name as null under the lines sec…
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How to define User-defined holds using Supplier attributes and Invoice Line distributions accountSummary: We have a requirement to define user-defined holds using the following attributes: Supplier Name Supplier DFF (Attribute 1), with a sample value of “Yes” Invoic…User_QK4M4 71 views 4 comments 0 points Most recent by MOHIT_GUPTA Payables, Payments & Cash Management
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How to set up an amount-based invoice tolerance by percentage only?Summary: An invoice has been created, and a hold is required if the invoiced amount exceeds the purchase order amount by a small percentage. What are the configurations …Urvisha Ancharruz 22 views 3 comments 0 points Most recent by FMONTANARI Payables, Payments & Cash Management
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How to Put Recurring Future‑Month Invoices on Period Hold Until Period Is Opened?Summary: Hi All, Is there any supported way in Oracle Fusion Payables to place recurring invoices created for future months on a period hold until the accounting period …Yahya Khan 11 views 4 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management -
How to config the condition of FinApHoldApproval BPM worklistSummary: How to config the condition of FinApHoldApproval BPM worklist where Task.payload.requestor is inactive so the approval should route to Buyer and if Buyer is ina…Anum Arshia 13 views 0 comments 0 points Started by Anum Arshia Payables, Payments & Cash Management