Holds
Discussion List
-
Invoice Hold Codes missing tag values which was present before 25CSummary: Post 25C upgrade we started seeing the Invoice Hold codes had tag values that are no longer available in the system delivered holds. Was there any upgrade this …DharaniR 22 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
AP invoice not coming in Rejection or Interface tableSummary: AP invoice not coming in Rejection or Interface table Content (please ensure you mask any confidential information): After running 'Import Payables Invoice' , f…Richa Priya_KPMG 11 views 4 comments 0 points Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
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 184 views 14 comments 0 points Most recent by user519406 Payables, Payments & Cash Management
-
Is it possible to put all invoices on hold if they contain a specific account segment?Is it possible to put all invoices on hold if they contain a specific account segment? E.g. if an invoice line contains a specific natural account segment value. We're l…Elaine Hendry 4 views 0 comments 0 points Started by Elaine Hendry Payables, Payments & Cash Management
-
Invoice import creating bulk Line does not have enough information to generate distributions.Hi All We are importing AP Invoices which are PO matched. The invoice have around 1000 different PO matches lines and post import when we run Invoice validation the Invo…Murthy Kodavati 31 views 6 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management -
Brazil Boleto Invoice Hold Not Releasing Automatically After Collection Document AssociationSummary:Problem Description: We are experiencing an issue where invoices with Brazil Boleto payment terms are going on hold with the message "Installment is not associat…Najeeb_ACN 25 views 4 comments 0 points Most recent by Najeeb_ACN 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 13 views 4 comments 0 points Most recent by cylim Payables, Payments & Cash Management
-
Can we Activate the Inactive Custom Hold?Summary: We have created a custom hold for Freight, where at invoice level the user has selected the type as Freight then the system will put Freight Hold and it will go…
-
In AP invoice hold resolution approval notifications when approver adds comments needs to notifySummary: In AP invoice hold resolution approval notifications when approver adds comments needs to notify a specific user (XYZ) For this we tried updating FinAPHoldsReso…Kiran Kumar P 10 views 0 comments 0 points Started by Kiran Kumar P Payables, Payments & Cash Management
-
Unable to validate recieptsSummary: Unable to validate invoice due to decimal place issue happening somewhere between invoice and receipting Description: Buyer has receipted PO Line 1 for correct …Abhishek Mathpathi 12 views 2 comments 0 points Most recent by Abhishek Mathpathi Payables, Payments & Cash Management
-
Upon release holds by the buyer email notification is not triggering to AP user. Suggest an optionSummary: A Price Hold has been configured, and when it is applied, a notification is successfully sent to the PO Buyer. However, upon release of the hold by the Buyer, n…Haritha Singampalli 5 views 0 comments 0 points Started by Haritha Singampalli Payables, Payments & Cash Management
-
Write a rule for Invoice Hold resolution routing including Buyer NameSummary: While we are writing rule for Invoice Hold Resolution routing, we are trying to write a condition for Buyer name on the Invoice. This is getting validated. Howe…
-
Unit price tolerance for credit memoSummary: Oracle Fusion does not hold credit note when supplier sends credit note with lower unit price Content (please ensure you mask any confidential information): PO …Sentil 14 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Holds release user drivenSummary: Is there any way to make that a user can release all the holds except on a particular one (i.e Price Variance)? Content (please ensure you mask any confidential…Mario Cura 8 views 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management
-
Can we place hold on Payables Invoice when Billed amount/Qty less than PO amount/Qty?Summary: Content (please ensure you mask any confidential information): We have client who wants system hold or any other hold on Payables Invoice for any variance betwe…Karnati Saisree 13 views 1 comment 0 points Most recent by Maheswara Reddy P.V-Oracle Payables, Payments & Cash Management
-
Invoice hold when invoice price is lower than po priceHello, is there any hold when the invoice price is lower than po matched price? Regards, MarioMario Cura 16 views 3 comments 0 points Most recent by Mario Cura 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…K Hart13 596 views 10 comments 0 points Most recent by Naresh Pulgam Payables, Payments & Cash Management
-
A list of all the Operators available for User-Defined HoldsSummary: A list of the operators available for User-Defined Holds Content (please ensure you mask any confidential information): What are the operators available to use …Janelle Azimullah-Oracle 12 views 0 comments 0 points Started by Janelle Azimullah-Oracle Payables, Payments & Cash Management -
User-Defined Holds - Date Format for Rule ConditionsSummary: User-Defined Holds - Date Format for Rule Conditions Content (please ensure you mask any confidential information): What format should we be entering the date i…Janelle Azimullah-Oracle 6 views 0 comments 0 points Started by Janelle Azimullah-Oracle 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 21 views 3 comments 0 points Most recent by Bhawna Payables, Payments & Cash Management
-
Why is this hold generated: Sum of invoice and conversion rate variances exceeds limit.Summary: I would like to know why this hold is generated: "Sum of invoice and conversion rate variances exceeds limit". What are the dates you consider to generate this … -
Release OnholdContent Hello when try to release invoice from invoice dashboard system show below error You can't manually release this type of hold. Resolve the hold condition and res…Mahgoub S.Mohamed 366 views 9 comments 1 point Most recent by jharbort Payables, Payments & Cash Management -
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…
-
Supplier Hold for non-PO matched invoices in different category after 24ASummary: Supplier Hold manually placed on non-PO matched invoices were in category Other on the Invoice landing page Holds infotile prior to 24A. After 24A update, Suppl…
-
Invoice Validation Date and timeSummary: Invoice Validation Date and time Content (please ensure you mask any confidential information): How can I know the date and time an invoice was validated. This …
-
Oracle Fusion: Unable to update system invoice hold DFF fields via REST ApiSummary: Hi All, We tried to update system-generated AP invoice hold DFF values via the REST API but encountered errors. However, we were able to successfully update the…Gireesha Pinnagoda 2 views 0 comments 0 points Started by Gireesha Pinnagoda Payables, Payments & Cash Management
-
Hold resolution workflow SetupSummary: Our client has this requirement to route the specific hold for approval. Say, if the invoice is on Price hold it should require approval once the hold is releas…Khyati 24 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Overlay generates an invalid account.Invoice is having a system hold "Overlay generates an invalid account."Surabhi S 34 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Invoice imported from IDR with Closed PO is not routed to PO buyer NotificationSummary: Hi Team, We are observing unexpected behavior during invoice processing via IDR. When an invoice (PO-matched) is imported and the referenced Purchase Order is a…Ravi Chandran Madhalingam 13 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Is it possible to do contains condition on user defined AP hold rule?Hi - we are attempting to add a condition as a user-defined hold rule that any invoice with a line type of MISC and line description of tariff will be placed on a user-d…Margaret O'Connor 9 views 0 comments 0 points Started by Margaret O'Connor Payables, Payments & Cash Management