Holds
Discussion List
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Holds Resolution Routing is disabled when Manual release is not allowedSummary: Is it an intended functionality where Oracle is not allowing to enable the Holds Resolution Routing when the "Allow Manual Release" option is not enabled? We ha…Christian Roxas - PWC 16 views 7 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management -
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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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 13 views 1 comment 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
invoiceHolds REST API gives HTTP/1.1 403 Forbidden error in SOAPUISummary: I am able to manually put a hold on Payables Invoice from ERP screen. When I invoke the REST API, it just fails with 403 error. Any specific grants / privileges…
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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…
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AP invoice workflow not escalatingIn oracle Fusion AP, when initiating the invoice for approval, it is going till 2 stages of the escalation but instead the configuration is done for 4 escalations. and o…Prashant Prashant 24 views 2 comments 0 points Most recent by Prashant Prashant Payables, Payments & Cash Management
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AP hold notification for Non releasable holdSummary: We have a requirement to send AP hold notification for hold "Funds reservation failed" which is non releasable and it seems Oracle can send hold notification th…Shardul Makde 13 views 6 comments 0 points Most recent by Shardul Makde 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 52 views 3 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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FinApHoldApproval Workflow to route invoice holdsSummary: We are looking to route invoice holds using the FinApHoldApproval Workflow. Has anyone successfully implemented this workflow? I have checked off the Holds I wa…User_2025-02-11-16-20-02-126 303 views 2 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
Using BPM Rules to Place Invoice on Hold Based on Invoice Date vs Open PeriodSummary: Hi folks, In Oracle Fusion Payables, is it supported or recommended to use BPM approval rules to automatically place an invoice on hold when the invoice date do…
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Invoice hold when invoice price is lower than po priceHello, is there any hold when the invoice price is lower than po matched price? Regards, MarioMario Cura 33 views 6 comments 0 points Most recent by Dipak1803 Payables, Payments & Cash Management
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Can we place an invoice on Hold based on withholding tax field populated.Summary: Whenever we have withholding tax field available or populated on an invoice, it should be placed on hold so the tax team can review it and release the hold. Cur…Preethi P-Oracle 1 view 0 comments 0 points Started by Preethi P-Oracle Payables, Payments & Cash Management
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Updating Invoice Header amount with exclusive tax automatically on expenses invoiceSummary: When contingent worker (CWR) expense invoices are transferred to Payables, we calculate the exclusive tax using a third-party tax engine. Is there a method to u…
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Getting Second Notification for FYI Invoice Hold NotificationSummary: Hello Team, I want to confirm if the following is possible: Currently our Invoice Hold Notifications are set as an "FYI" instead of "Required". I know that remi…Sukhdit Saini 11 views 1 comment 1 point Most recent by Giridhar Gedela Payables, Payments & Cash Management
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A list of all the Operators available for User-Defined HoldsSummary: A list of the operators available for User-Defined Holds Content (please ensure you mask any confidential information): What are the operators available to use …Janelle Azimullah-Oracle 54 views 5 comments 1 point Most recent by User_50A77 Payables, Payments & Cash Management -
AP Invoice hold approval - can it have at line levelSummary: AP Hold Approval can it go line wise or is it always at header level Content (please ensure you mask any confidential information): We have PO AP Invoice lines …Srivatsav PR-Oracle 21 views 2 comments 0 points Most recent by Srivatsav PR-Oracle Payables, Payments & Cash Management -
How to send a reminder for an acknowledged hold notification?Summary: We have setup AP Hold Resolution workflow in such a way that a Received quantity hold is send to the requester. We disabled the possibilty for the requester to …Bart vd Hout 21 views 2 comments 1 point Most recent by Neal Foley Payables, Payments & Cash Management
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Need an approval rule to set for freight line type if freight amount exceeds line amount by 15%Summary: Business needs an approval rule to configure for freight amount if freight exceeds 15% of the total line amounts of an invoice. Please let me know if we can cre…Sri Pallavi 32 views 3 comments 0 points Most recent by User_I05BZ Payables, Payments & Cash Management
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AP Invoice Hold Rules - Options for where the invoice is routedSummary: The default routing for invoiceHoldsResolutionRule is the Task.payload/requestor (the Requestor from the Requisition/PO). We operate in a Share Service environm…Judy Hamner 162 views 3 comments 0 points Most recent by Mia B. Payables, Payments & Cash Management -
AP holds approval in BPM for PO matched invoicesSummary: We want to configure the BPM to route the PO matched approval to the requestor provided in the PO. I have configured the IF conditions the following: FinApHoldA…Tim Jespersson-Oracle 22 views 2 comments 0 points Most recent by Tim Jespersson-Oracle Payables, Payments & Cash Management
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how to place Hold all supplier payments for short time frameSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Invoice auto-approval rule for PO-matched lines is overridden by auto-reject rule despite conditionsSummary: Invoice auto-approval rule for PO-matched lines is overridden by auto-reject rule despite conditions not being met. Content (please ensure you mask any confiden…sv1061 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management