Holds
Discussion List
-
Invoices-Line variance hold for difference of 0.01 between provided tax Vs Oracle calculated tax.Summary: Issue - Invoices-Line variance hold due to difference of 0.01 between supplier provided tax amt Vs Oracle calculated tax amount. The imported invoice is having …Abhishek_11-Oracle 9 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Acknowledge and release hold functionality for the hold workflowif the user has acknowledged the hold instead of releasing it, the workflow task shows as completed, how can the workflow be re-triggered to the approver so as to releas…Nikita Nigam 3 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
-
Invoice Need to Hold based on Payment TermHi Team, We have a requirement where an invoice needs to be placed on hold based on a specific Payment Term. For example, if an invoice has the "ABC Payment Term," it sh…
-
How to download the template User-Defined HoldsHi, Regarding 24D new feature of user defined holds in Payables, We would like to download User Defined Holds Rules Template, but there is no template. Please suggest an…KEIMYGW-Oracle 125 views 9 comments 0 points Most recent by Alaa Adel15 Payables, Payments & Cash Management
-
Ability to remove the "Release Hold" button from Invoice Hold Notification Depending of the holdSummary: We would like this ability to choose for each hold code, if we want to activate the Release Hold button in the notification or not Some holds should be releasab…Bertrand Renaudin 12 views 2 comments 0 points Most recent by Bertrand Renaudin Payables, Payments & Cash Management
-
Line Variance: Total of invoice lines does not equal invoice amountSummary: The invoice is entered with header value $788.11. The PO matched line amount is $716.45. If we add 10% tax, the total header value will become $788.095 The invo…Manish Kumar Sinha 2.3K views 5 comments 2 points Most recent by Abhishek_11-Oracle Payables, Payments & Cash Management -
How to create user-defined payables hold on a list of employeesSummary: We want to create an automatic payables hold on invoices created for a small list of employees we have. I don't know how to accomplish this using the User-Defin…Etaylor3 1 view 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management -
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 175 views 6 comments 1 point Most recent by Wira Sanjaya Payables, Payments & Cash Management
-
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 203 views 9 comments 0 points Most recent by Dilip Payables, Payments & Cash Management
-
How to perform Dynamic Date validation on Manage User defined holds SpreadsheetSummary: We are currently working to add custom rules as part of Validation using "Payables User-Defined Holds Rule Creation Template". We want to understand whether we …Kabildev 23 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
-
Inquiry User Unable to See Request Comments within 'Approval and Notification History'Summary: We have a payables inquiry user that has access to see 'Approval and Notification History' within an invoice; however, the comments section always shows 'no rec…hannah_barry 44 views 5 comments 0 points Most recent by hannah_barry Payables, Payments & Cash Management
-
supplier can able to create invoices more than PO quantity or amount from Supplier portal.Summary: supplier can able to create invoices more than PO quantity or amount from Supplier portal. How to restrict? Content (please ensure you mask any confidential inf…Eswarvoona-Oracle 18 views 2 comments 0 points Most recent by Eswarvoona-Oracle Payables, Payments & Cash Management
-
3-way PO matched invoice validated without hold - Confirm Receipt FlowSummary: Hi Expert, We have situation where we are dealing with 3-way PO matched invoice where we first create invoice whose status moved to need revalidation with quant…PatidarPramod 72 views 6 comments 0 points Most recent by Behera_Ankeeta Payables, Payments & Cash Management
-
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 T 61 views 3 comments 0 points Most recent by Shweta Mangal Payables, Payments & Cash Management
-
Download icon is not available in manage user defined holdsSummary: Hello Team, Do we need to enable any offering regarding the new feature user defined holds? in our instance we are unable to find the download icon to download …Akhil Chawan 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Duplicate Invoice Check Across All BUSummary: Is there a way to have a duplicate invoice check/hold across all Business Units? I'm aware of Duplicate Invoice Check (Doc ID 2490722.1) but it specifically say…Gabriela Latapi-Oracle 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Configuring Amount-Based TolerancesSummary: We would to like to configure Amount-Based Tolerances as 1% of the Ordered Amount, with a maximum amount to be 5 Dollars. During our testing, we noticed that th…Wilson Chelakadan 2 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
We created a hold approval but unable to Reject the HoldSummary: Hello Experts, We have defined a hold approval, but we don't want to release it manually or at least we want to Reject in case of any discrepancies. is there an…Akhil Chawan 11 views 3 comments 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management
-
Tax amount range hold - Invoice tax amount does not fall within range.Regarding the Integrated AP invoice, we are applying a 0% exempt tax rate code (tax amount is zero), yet the system is still putting the invoice on a Tax Amount Range Ho…SrikanthGuggilam 235 views 3 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management -
Invoice tax holds when submitting invoice via Supplier PortalSummary: When supplier submits an invoice via Supplier Portal, this is being placed on tax hold. Invoice tax amount is not equal to the calculated tax amount. Invoice ta…
-
error in hold resolution RoutingSummary: Hi, When we book an invoice, then hold the invoice with the hold name Invalid PO, we get the error notification "FYI: Error in Hold Resolution Routing". can you…Sandy Ling 4 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Receipts received before it looks at the toleranceSummary: We have a wish, that receipts should be processed before it looks at the tolerances. Does anyone know, if this is possible and/or how to make the setup? Content…Anja Daugaard 11 views 2 comments 0 points Most recent by Anja Daugaard Payables, Payments & Cash Management
-
Meaning of Invoice Hold Notification ContentSummary: The Invoice Hold Notification has the PO Number, Invoice Line Number. I am not sure what is the "1" Content (please ensure you mask any confidential information…Pablo Schenquerman 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Release hold is graded out while releasing a system generated holdThe "Release Hold" option is grayed out when trying to release a system-generated hold. We've confirmed that the "Allow Manually Release" checkbox for the specific hold …Jitendra Yeddula 2 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Option to Send Notifications for System Generated Invoice Holds without Allowing Manual ReleaseSummary: We are looking for a way to send a system generated notification for system generated holds. I know there is Holds Resolution Routing but when I turn this on it…Brian Burns 12 views 2 comments 0 points Most recent by Brian Burns Payables, Payments & Cash Management -
Guidance on End-Dating or Disabling Unused l Hold codes and Hold ReleaseSummary: The business wants to keep only relevant hold codes for manual holds. There are too many existing values, making it difficult for users to pick the correct ones…Venkatesh Enugala 11 views 2 comments 0 points Most recent by Remigious Payables, Payments & Cash Management
-
size limit for invoice attachments, so that they can be seen via the bell iconSummary size limit for invoice attachments, so that they can be seen via the bell iconContent Are there any additional criteria's for the size limit for invoice attachme…User_C3J94 37 views 3 comments 2 points Most recent by Tanmay_Thag Payables, Payments & Cash Management
-
How to send a reminder for an acknowledged hold notification?Summary: We have setup AP Hold Resolution workflow in such a way that a Received quantity hold is send to the requester. We disabled the possibilty for the requester to …Bart vd Hout 1 view 0 comments 0 points Started by Bart vd Hout Payables, Payments & Cash Management
-
Apply user defined hold to a PO matched invoice where invoice amount is $**** over PO amountIs it possible to create a user-defined hold or other hold that would automatically go onto an invoice where the invoice amount is $10,000 over the total PO amount? We w…
-
AP Hold Report that includes Invoice information plus PO numbers, PO line numbersSummary: We need an AP Hold Report that includes PO numbers, PO line numbers, invoice details, and quantity comparisons to identify invoices on hold due to "Billed quant…SBJ_PPM_1210 11 views 2 comments 0 points Most recent by SBJ_PPM_1210 Payables, Payments & Cash Management