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Oracle Fusion Payables - Price Hold Approval

in Payables, Payments & Cash Management 1 comment

Summary:

Business requirement is to setup Price Hold Approval and for this we need to enable "Allow Holds Resolution Routing" in the Manage Invoice Holds and Releases setup.

Also, Business requirement is - Not to allow User to manually release the Price Hold.

In such cases, we can uncheck this "Allow Manual Release" in the Manage Invoice Holds and Releases setup.

But when we uncheck this "Allow Manual Release", then we can not enable this "Allow Holds Resolution Routing" in the Manage Invoice Holds and Releases setup.

In such case, how to restrict the User to release the Price Hold Manually and same time, it should go for Price Hold Approval.

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