Holds
Discussion List
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The approval infotile is not updating.We have number of invoices pending for approval, but the number of the invoices is not updating after refreshing again and again. How can this be resolved? Thanks, KanikaKanikaMahajan 41 views 9 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How can we enable the intercompany tab while creating an invoice?Hello, I am creating an invoice credit memo. I need to enable the tab " intercompany invoice". Any advice? Thank you for your timeVictor Chrabieh 41 views 4 comments 3 points Most recent by Victor Chrabieh Payables, Payments & Cash Management
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IDR - IgnoreParticipant BPM Rule Is not working for FinApIncompleteInvoiceHoldSummary: I have two issues: When I opened the application for first time the "Allow Manual Release" for the Hold "Incomplete Invoice" is not enabled , though we can see …Soumya Prakash Parhi 51 views 8 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
Hold Resolution WF: Hold does not gets released when released from email/WorklistSummary: We are leveraging Hold Resolution WF to automate AP invoice holds and its resolution. Issue: AP module is successfully able to apply hold on AP invoice line (pr…Maullin 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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"Validate Payables invoices" Program Is not Picking the invoices which was in holds.Summary "Validate Payables invoices" Program Is not Picking the invoices which was in holds after removing the holds at supplier site level.Content Hi Team, Issue:- User…Raghu R 37 views 6 comments 2 points Most recent by Sujatha Kumari Payables, Payments & Cash Management
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Ability to remove the "Release Hold" button from the Invoice Hold NotificationSummary Ability to remove the "Release Hod" button from the Invoice Hold NotificationContent It would be good to have the feature to to remove the "Release Hod" button f…User_F0T6C 59 views 4 comments 2 points Most recent by LauraPiff Payables, Payments & Cash Management
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FinApHoldApproval not respecting "Don't send multiple notifications for the same human task event"Summary: We have implemented FinApHoldApproval to send notification to requesters in case of invoice is placed on receipt hold. we have also checked "Don't send multiple…Bhavik Shah 11 views 0 comments 0 points Started by Bhavik Shah Payables, Payments & Cash Management -
With split distributions on a PO line, matching hold is not being placedSummary: We are noticing certain new invoices pass validation without any new receiving in place. We split PO lines into distributions and receiving at the distribution …
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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…
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Appling Payment against canceled PO Line - Control MechanismSummary: How to best control applying Payment against a Canceled PO Line other than a Warning or Hold. Content (required): Hi all, how to best control applying Payment a…Brijesh_Bharat-Oracle 41 views 3 comments 0 points Most recent by Brijesh_Bharat-Oracle Payables, Payments & Cash Management -
Multiple Bank Accounts in Smartview Cash ForecastSummary Multiple Bank Accounts in Smartview Cash ForecastContent Hi I would just like to inquire if there is a way to do a multiple bank account view at the same time in…JOHANN CHRISTIAN MORDENO 7 views 3 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How do we Restrict a PO Matched Prepayment to the PO Amount with respect to Quantity and PriceSummary: How do we Restrict a PO Matched Prepayment to the PO Amount with respect to Quantity and Price.. When we create a Prepayment by matching it to a PO, system is a…CA Sai Kumar 32 views 5 comments 0 points Most recent by CA Sai Kumar Payables, Payments & Cash Management
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Tolerances for Non PO based invoicesSummary: Tolerances for Non PO based invoices Content (required): All the invoices in our client will be processed by third party sources and then sent to Oracle for Pay…Lal11 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Approval workflow for when an invoice amount exceeds the tolerance setDear Community, I would like to know if we can add an approval cycle on the tolerance set for an invoice in case it amount exceeds the tolerance set on the discrepancy b…Alex Naaman 31 views 1 comment 2 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Approval and Notification History for confirm receiptsSummary: Is there any option to include in Approval and Notification History tab the notifications sent to the requester for confirm receipts functionality? Content (req…Mihaela Vlad 11 views 2 comments 0 points Most recent by Mihaela Vlad Payables, Payments & Cash Management
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Automate invoice validation after PO increaseSummary: How can we automatically validate held invoices when the PO is increased via a new PR Content (required): Scenario: PO has 1 000 Eur amount Open. Receive Invoic…Stefan pettersson 21 views 3 comments 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management
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Payment TermsSummary: Payment term setup query. Content (required):We are aware that the same payment terms are used for both supplier set up as well as invoices, can we have some Pa…Burhan Uddin 11 views 3 comments 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management -
Invoice Tolerances not workingSummary: System not placing overbilling hold. Content (required): Our client wants to apply holds on an invoice if the invoice amount more than $100 over the total PO am…Burhan Uddin 31 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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What role does AP need to release duplicate invoice holdsSummary: We have the rule in place that identifies duplicate invoices based on vendor, date and amount. The hold is placed when being assigned to the correct business un…MELISSA V 31 views 5 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management -
Invoice hold released automatically with Passed matching conditionSummary: We have recently started experiencing the Issues with "Create Receipt" ESS Job. as part of this job, Buyer will be notified to create Receipts if Invoice is on …Bhaskar Koduri 1 view 1 comment 0 points Most recent by Bhavik Shah Payables, Payments & Cash Management
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what role or privilege do you need to see approver detail on payables invoice?Summary: we would like to be able to see who the invoice was sent to and where it is sitting at. Currently no name is showing when we search in manage invoices. Content …
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Invoice Hold Approval delay notification by few daysSummary: Invoice Hold Approval delay notification by few days Content (required): Our client requirement to delay to Invoice Hold Approval notification the buyer/request…Hemant Tilwankar 11 views 2 comments 0 points Most recent by Hemant Tilwankar Payables, Payments & Cash Management
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21B - Allow Holds Resolution Routing values changed? Error in Hold Resolution Routing notificationsSummary Is it possible that the value for Allow Holds Resolution Routing has changed from the 21B update for the Incomplete Invoice hold reason?Content Hi, We went to 21…Gavin Smith 13 views 3 comments 1 point Most recent by ArpitPaliwal Payables, Payments & Cash Management
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AP Hold Action - Acknowledge Hold actionSummary: Is there a way to hide the 'Acknowledge Hold' action on the AP Hold notification? Content (required): We are about to launch the AP Holds workflow and realize t… -
Does Invoice Imaging support Payable Invoice coming in Chinese Language?Summary Does Invoice Imaging support Payable Invoice coming in Chinese Language?Content Does Invoice Imaging support Payable Invoice coming in Chinese Language? Apprecia…Sam Samaddar 13 views 4 comments 1 point Most recent by Raj Bhakta 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 11 views 0 comments 0 points Started by Sarah Martinez Payables, Payments & Cash Management
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Can Last_update_date be taken as the date when invoice hold was released in AP_HOLDS_ALL?Which table and column will give the details of the invoice hold release date and invoice released by name ? Release 22BKanikaMahajan 11 views 1 comment 0 points Most recent by Hari Sanka-Oracle Payables, Payments & Cash Management
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Hold Name to pass in FBDI for of Accounts Payable Invoice loadSummary: Could not find any filed where we can pass Hold name during AP Invoice load with FBDI, however system will allow putting a hold name during invoice import proce…Sam Samaddar 1 view 1 comment 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Setting up invoice tolerance to zero percentSummary: How the system work when setting the invoice tolerance for quantity received to zero percent and enable. Does it enforce tolerance or ignore tolerance limit. Co…
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Approval rule for amount on holdSummary: Is it possible to create an approval workflow to approve the amount on hold? Content (required): For example the PO is 1000 EUR and the AP invoice is 1100 EUR. …ghogenesch 11 views 2 comments 0 points Most recent by ghogenesch Payables, Payments & Cash Management