Holds
Discussion List
-
hold resolution notification view invoice button is not workingSummary: hold resolution notification view invoice button is not working as expected Content (required): Hello Experts We have an issue that the hold resolution notifica…Alon T. 6 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
Invoices with no bank information not going on installment hold with validation at format levelWe have requirement to mark with installment holds for the supplier invoices without bank accounts having payment method as electronic . We have the other requirement to…PAVAN KUMAR V 13 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Holds placed on the invoice to be notified to SupplierSummary: For the invoices submitted through supplier portal, and when Hold is placed on the invocie by the Accounts payable business users, supplier need to be notified …sreecharan.kotte-Oracle 10 views 1 comment 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management
-
How is "Price" invoice hold based/computed if we set a Price Percentage Invoice tolerance as "Zero"?Summary: We would like to know how "Price" invoice hold is based/computed if we set a Price Percentage Invoice tolerance as "Zero". Content (required): Hi, we encountere…Kimberly Mae Murphy 23 views 1 comment 0 points Most recent by cylim Payables, Payments & Cash Management
-
Hold notification generated to all PO line requestorsSummary: We're routing AP hold notifications to PO line requestors to receive the respective po line in Oracle. When we went live, requestors used to get notification on…Sujatha Kumari 33 views 2 comments 0 points Most recent by Sujatha Kumari Payables, Payments & Cash Management
-
Hold Approval Routing - Parallel? and based on IPV AmountSummary: Client has a requirement for AP Invoice Hold approval routing (FinApHoldApproval) If the IPV (Invoice Price Variance) is $2K or under, route to a single person …Sarah Martinez 34 views 1 comment 0 points Most recent by Karthic V Payables, Payments & Cash Management
-
Need to hold a AP invoice based on comparison between Matched amount and Invoice amountSummary: Hi We have requirement where we need to have a mechanism in place when a there is an invoice with a different matched amount and invoice the AP invoice should b…GaneshPagare 23 views 3 comments 0 points Most recent by User_DEALB Payables, Payments & Cash Management
-
When PO matching the Invoice does the matching validate PO tax as well?Summary: Hi, Needs a clarification on whether tax at PO level is considered when PO is matched when invoicing. If tax is considered, how does it work? Content (required)…Janitha Perera 23 views 5 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management
-
AP Invoice due date not calculating correctlySummary AP Invoice due date not calculating correctlyContent Hi Experts, We have found some Invoices that seem to have the incorrect due date being calculated. If the In…UjasB 143 views 5 comments 0 points Most recent by Sneha Susan Eipe Payables, Payments & Cash Management
-
Stuck - Automatic Offsets & Legal Entity RestrictionContent Scenario:- We have multiple Legal Entities (60+) in the ledger- Each LE has 8+ associated BSVs (business reasons)- LEs CANNOT talk to each other from an accounti…
-
Oracle Cloud: Invoice ToleranceSummary: We have a requirement wherein we want 'Amount' and 'Quantity' based tolerances to get applied both at the same time on an invoice (during validation) for a 3-Wa…Nikesh Rathore 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
How can the matching happen at individual Invoice level rather than CumulativeSummary: As per business need we have configured Invoice Match Level at 'Order'. With this we see that unless Cumulative Receipts are created against the PO Line to matc…Sachin Shinde 22 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Payables Invoice is in hold due to Supplier Tax OverchargedHi There is one payables invoice is in hold, and when we see the reason is because of: Supplier Tax Overcharged Could someone please advise what is this hold means and h…Wira Sanjaya 12 views 0 comments 0 points Started by Wira Sanjaya Payables, Payments & Cash Management
-
How to enforce placing hold on invoices created by correcting imports using Correct Import Errors?Summary: How do others address SOX concerns of invoice processors having ability to change any values on invoices that need to be corrected in open interface table and i…TerriJennette 12 views 0 comments 0 points Started by TerriJennette Payables, Payments & Cash Management
-
How to route Invoice Hold workflow based on user provided at invoice header DFFSummary: Hold notification should be routed to user provided at the invoice header DFF Content (required): We have setup a DFF has hold approver name at the invoice head…Preethi P-Oracle 12 views 0 comments 0 points Started by Preethi P-Oracle Payables, Payments & Cash Management
-
AP - TolerancesSummary: The company's tolerance policy does not allow changes in price over 100 USD for 3W Purchase Orders. In the quantity tolerance amount, there is a way to set this…Martinez_Gonzalo 25 views 0 comments 0 points Started by Martinez_Gonzalo Payables, Payments & Cash Management
-
Oracle Cloud Invoice Holds document ?Summary: Hello: Does anyone have a document for AP Invoice Holds? The new users guide does not have a good document ? The EBS guide was more complete Content (required):…Pablo Schenquerman 52 views 1 comment 1 point Most recent by Krishna Jan Payables, Payments & Cash Management
-
Why there are multiple Supplier holds on AP InvoiceSummary: Ideally as per supplier site setup, there should be only one supplier hold placed on AP Invoice, but in our case there are 3 holds. Not able to know why, any he…Kalpesh Salunke-Oracle 22 views 2 comments 0 points Most recent by Kalpesh Salunke-Oracle Payables, Payments & Cash Management
-
What is the intended functionality for the "New invoice" and "Receipt exceptions" holds?Summary: Clarification on the intended functionality of the "New invoice" and "Receipt exceptions" invoice holds. Content (required): Client has asked the following ques…
-
How to Allow only specific user can release AP Holds not all user should be able to release AP Hold.Summary: Business user wants some AP holds to be released by some users not all users should have access to release particular hold. Is this possible in standard way? is…Kalpesh Salunke-Oracle 42 views 3 comments 1 point Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
-
When invoice is cancelled due to overbilling.Need to inform suppliers in supplier portal with reasonSummary: When buyer receives a hold notification due to overbilling of the PO. The buyer asks the ap controller to cancel the invoice as it can't be overbilled. The supp…RohitSingh12 22 views 2 comments 0 points Most recent by RohitSingh12 Payables, Payments & Cash Management
-
Is it possible to create new hold ?Summary: Can create new hold? Content (required): We have specific condition to hold AP invoice. For example, if this flexfields has value = Y then hold this AP invoice.…Sarinee.p 32 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
-
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 14 views 0 comments 0 points Started by Judy Hamner Payables, Payments & Cash Management -
How to restrict users from releasing the received quantity hold but keep hold resolution workflow?Summary: We have a requirement to restrict all users rom releasing the received quantity and amount received holds manually. But we also need the hold resolution workflo…Sawant, Gurudas 22 views 1 comment 0 points Most recent by User_I9PQE Payables, Payments & Cash Management -
how to apply bulk invoice hold (Not for all the invoices of a supplier)Summary: We have a requirement where based on some business logic we need to apply hold on few invoices in bulk, for example we have 100 supplier with 1lac invoices base…
-
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…
-
Oracle Fusion Payables - REST API to get all holds on InvoiceSummary Approach to get all holds on a particular invoiceContent There is a business requirement to release all the holds on invoice. I could find /fscmRestApi/resources…Sridevi K-Oracle 59 views 5 comments 0 points Most recent by Saadiq Payables, Payments & Cash Management
-
Record Count in the Invoice Hold Infotile does not match the extracted dataSummary: When I extract the data from the Invoice HOLDS infotile, the record count does not match with the INFOTILE count Content (required): When I extract the data fro…Pablo Schenquerman 42 views 2 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
-
Use PO Requester Position to drive AP Matching Hold Release workflowSummary: We are using Position Tree logic based on the PO Requester to drive the PO Approvals. We want to use the same logic for AP Matching Hold Release workflow Conten…TomVanVelthoven 24 views 0 comments 0 points Started by TomVanVelthoven Payables, Payments & Cash Management -
Question related to AP invoice duplicate holdSummary: In 23B, there is a new feature to release the duplicate hold automatically during validation once on the corrections are made and duplicate criteria does not ho…Subhasish-OC 215 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management