Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Supplier Invoices raised via IDR being placed on supplier hold

in Payables, Payments & Cash Management 1 comment

Hi All

We are having an issue with invoices for a specific supplier - every time an invoice is entered into Fusion for one of our suppliers (via IDR), a Supplier Hold (Hold all unvalidated invoices for supplier) will be applied. We've checked the supplier record and nothing relating to holding invoices has been ticked/selected.

Following further checks/investigations we have discovered that every IDR invoice for this supplier is initially matching to an incorrect supplier who does unfortunately have an invoice hold flagged on their supplier record, which is where the hold is coming from.

My question is:

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!