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AP Invoice Hold Rules - FinApHoldApproval - Release Hold Issue

edited Oct 7, 2019 8:18AM in Payables, Payments & Cash Management 4 comments

Content

Hi - we are using 19C (11.13.19.07.0).

I have gone to Setup and Maintenance > Search > Manage Task Configurations for Financials and edited the "FinApHoldApproval" Task.

I have enabled Rules for these Hold Types:

  • Received quantity
  • Price
  • Amount received
  • Ordered quantity
  • Amount ordered

As per the screenshots below for the example "Amount received" hold.

I made sure to go into each Hold Type via Setup and Maintenance > Search > Manage Invoice Holds and Releases and tick these options:

  • Allow Accounting
  • Allow Manual Release
  • Allow Holds Resolution Routing

When testing, I have found this is happening:

  1. Create a REQ with value of 400
  2. Convert REQ to PO
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