Holds
Discussion List
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Not able to personalise AP invoice page to disable hold release field based on hold nameSummary: I need to disable manual release option only for Price holds whilst retaining the holds notification routing to business users Content (please ensure you mask a…Senthil Mohanraj 11 views 2 comments 0 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management -
How to put Invoice hold after certain invoice amount through a yearSummary: Hi Team, Can we set up a hold or email alert when a supplier's invoices for the current year reach the limit of 2 million dollars. We need to set up limits for …Tapas 17 views 3 comments 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
AP Invoice is in Incomplete Status. Why can't invoice line be deleted?Summary: We have several invoices that are in Incomplete status. (Invoice Source: IMAGE) When highlighting the invoice line and clicking X to delete it however, we get t…
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How to Enable Details Section on Payables Invoice Hold for Document Attachment?Summary: Hi, We are currently looking for a way to enable the Details section in the Payables Invoice Hold and Release functionality within Oracle Fusion Payables Cloud …
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Create Automatic custom hold on AP Invoice Oracle FusionSummary: Create Custom Hold which should be placed automatically on AP Invoice Content (please ensure you mask any confidential information): We have a Business requirem…Michael Abd El Malak 35 views 3 comments 0 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management
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Payable Invoice Release hold for Buyer, buyer have access to release only Pricing hold not Qty holdSummary: We have specific requirement where buyer should have access to release the AP Invoice Hold only for Price hold not other holds at Invoices. without assiging the…Kardam Shastri 26 views 2 comments 0 points Most recent by Kardam Shastri Payables, Payments & Cash Management -
Request for Table Details for AP Invoice Tax Hold ReleaseSummary: This is related to the AP Invoice tax hold release for an overcharged scenario. We are looking for the table details where the hold release name and reason code…Nitika Kejriwal 17 views 2 comments 0 points Most recent by Anusha Vutukuri-Oracle Payables, Payments & Cash Management
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How to hold invoices in bulkWe are not able to hold multiple invoices in bulk, currently there is only release hold option available for to release hold invoice in bulk, as of now user have to manu…Jiten Jataniya 29 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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how to release bulk invoice hold via the hold negociation workflow? (BPM automatic action)Summary: Need to release existing invoice hold (not yet released and manually releasable) automatically when condition are met Content (please ensure you mask any confid…Cedric Amiard-Oracle 3 views 2 comments 0 points Most recent by Cedric Amiard-Oracle Payables, Payments & Cash Management
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Invoice amount tolerance hold works only for services but not for goods?Hi, We have a case where the Invoice tolerance hold works only for services but not for goods when the amount of Invoice is more than the PO amount. A. Amount Based Tole…S MURALI MOHAN 31 views 0 comments 0 points Started by S MURALI MOHAN Payables, Payments & Cash Management
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Auto override any price or qty holds when Invoice Type Credit memoSummary: Is it possible to auto-override any price or qty holds when Invoice Type = Credit memo? and same where Invoice Type = Standard and Total Amount < $0.00. Content…Texas Children 1 view 6 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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how to release the acknowledged hold in oracleSummary: How do I go into an invoice and release a hold if I were to accidentally hit acknowledge instead of release? Below are some examples. Content (please ensure you…
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Need access to Manage Holds option without Edit Payables Invoice privilegeGreetings, We have created a custom AP Invoice Entry job role where we want users to get access to manage holds button under actions but not have access to edit invoices…
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Payables Invoice Hold Freight LinesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Saurabh Gulati09 12 views 1 comment 0 points Most recent by Saurabh Gulati09 Payables, Payments & Cash Management
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The Invoice does not Go on Hold with "Quantity billed exceeds quantity receivedSummary: 1- Created 3 way match PO 2- Created Invoice and Matched to PO 3- The invoice is not getting on hold. Hold should be " The Invoice does not Go on Hold with "Qua…Pablo Schenquerman 22 views 3 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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How to set Payment Method Validation based on Context Attribute?Hello, I am trying to set Payment Method User-Defined Validation to place automatic Hold on Invoice Installments. It works perfect for various fields but doesn't work fo…Dina Markevich 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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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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How to hold all AP invoices irrespective of PO and Non-POHi Community, we have a requirement to hold all PO and Non-PO invoices greater than 50k to check if they passed all approvals correctly or not . I see at supplier site w…Subhash M V 22 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Is Auto approval and Auto rejection action supported for Hold Resolution approval workflow rulesHi Team, For "Received Quantity hold" I have enabled the Manual Hold Release and Enabled the Hold Resolution routing. I am aware that Manual hold releases cannot be rest…Ashwini Naik 26 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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How to initiate invoice HOLD resolution approval workflow?Summary: There are thousands of invoices went to wrong approvers for PO Matching holds. We corrected the BPM hold setup and found way to bulk withdraw such notifications…VRaghav 26 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Invoice Lines with yellow exclamation markHi All, The Invoice lines have a yellow exclamation mark, with type Item and red box against Amount column. We are unable to find the error message it shows needs revali…Swapnil Kashid 12 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
You must enter a control amount thats less than invoice amountHi All, While cancelling or editing the invoice lines that contains a line with sales tax we are getting error You must enter a control amount that's less than invoice a…Swapnil Kashid 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How can I set up a notification to inform the requester about an invoice being on hold?Is there a way to notify the requester about the AP invoice regardless of whether it is on hold (it should work even if the invoice is on hold) and that can also be used…JagadishJ 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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manual release not workingSummary: Hi Experts, The business users manually put on a hold when booking the invoice, but why he is not able to release it? it is grey out and can not edit. In the se…Sandy Ling 13 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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System allows to create and pay the invoice twice against the same one PO receiptSummary: For 3 way match PO, we received the PO, matched to invoice and paid. However, system allowed to create and pay the invoice twice against the same one PO receipt…Srinivas Reddy 7 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Supplier Hold on InvoiceWe 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…Alana Fraser 36 views 4 comments 0 points Most recent by Alana Fraser Payables, Payments & Cash Management
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Issue with AP Invoice validation and payment for PO with multiple receipts and invoicesSummary Issue with AP Invoice validation and payment for PO with multiple receipts and invoicesContent When a single PO line is created with multiple receipts and multip…Anil Nair 65 views 2 comments 0 points Most recent by Srinivas Reddy Payables, Payments & Cash Management -
PO liquidated but invoice on hold due to fund check errorSummary: We have a PO where few lines are created with Accrual at Receipt set as "NO". PO got liquidated when the invoice was matched to PO, but invoice is on hold due t…AnjanaS 23 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Prepayment Invoice matching options with PO and link - when does receipt come in to play?Business is using 3-Way Matching(PO-Receipt-Invoice): 3-way matching includes Receipt Process, in addition, to purchase order and invoice also Prepayment invoices. when …Tegalapalli Sreenivasa Reddy 105 views 6 comments 0 points Most recent by Dilip Payables, Payments & Cash Management
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Need confirmation regarding creation of inv hold "Resolved user-define hold" by OracleSummary: An invoice hold "Resolved user-define hold" is created by Oracle in client's production instance on 5/14/24 whereas the 24B patch applied in production on 5/19/…mounikasagili 11 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management