Holds
Discussion List
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Invoice getting a hold 'Cannot create liability account' when creating intercompany payables invoiceWe have a scenario where customer is using supplier same as business unit when creating payables invoice. For one business unit the invoice is created correctly with int… -
How to resolve user defined holds which has been introduced in Release 24DI have setup an user defined hold: Amount greater then 2000 PO is not matched Then it should go into hold. At time of validation Invoice is going into validation. Now If…User_OFP2B 51 views 4 comments 0 points Most recent by User769677-Oracle Payables, Payments & Cash Management
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How to prevent over billing for AP Invoice transactions?Summary: The Invoice match option is set to Receipt and the match approval level is in "3-Way". Why the AP Invoice allows over than the receipt amount. Is there a way to…Kat Estavillo 13 views 2 comments 0 points Most recent by Kat Estavillo Payables, Payments & Cash Management
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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 152 views 5 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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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 … -
EDI810 invoice imported with freight amount is not generating freight distributionsEDI810 invoice imported with freight amount is not generating freight distributions when invoice is validated first time. This results invoice in ‘Needs Revalidation’ st…AnjaliDoke 1 view 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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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…
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Advanced Duplicate check for Invoices - InSupplier Source Invoice QueryAre InSupplier Invoices considered as UI created invoices or Invoices imported? Mainly Im trying to figure out if the system displays a warning message to Supplier if th…Kiel DSilva 13 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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What is the privilege to place hold on installments? ( invoice installments )Dear all, What is the privilege to place hold on installments? ( invoice installments )? Thank you, Elia Version (include the version you are using, if applicable): Code…Elia Chrabieh 28 views 7 comments 1 point Most recent by Jeff Gallant Payables, Payments & Cash Management -
How to create HOLD on Payable Invoice with Invoice Approval workflowSummary: I am interested to know if I can put a hold on an invoice from Invoice approval workflow, is there any option to do that? Appreciate any input on this Content (…Sam Samaddar 12 views 0 comments 0 points Started by Sam Samaddar Payables, Payments & Cash Management -
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 177 views 8 comments 1 point Most recent by User_I3NBC Payables, Payments & Cash Management -
How can we Restrict uploading ADFDI Invoices of Invoice number Length Maximum 16 DigitsSummary: How can we Restrict uploading ADFDI Invoices of Invoice number Length Maximum 16 Digits Content (please ensure you mask any confidential information): How can w…manoj.kumar4 1 view 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Best practice for communication between AP and PO requestorSummary: When a PO fails to match perfectly to an invoice, the AP team will need to connect with the PO requestor for clarification. This is done outside of Oracle using…ChuckDelCamp 11 views 2 comments 0 points Most recent by ChuckDelCamp Payables, Payments & Cash Management
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Ability to make the distribution amount and combination read-only in Manage Distributions pageSummary: Current Process: AP Invoices are not created in the application. The data is sent through Oracle Integrations from legacy system. To prevent users from modifyin…Sai27 20 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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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…UjasB 1.6K views 22 comments 1 point Most recent by Kavya Singanamala Payables, Payments & Cash Management
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How to add a custom link in the ERP Cloud BPM NotificationHi There, We need to add a custom link in the ERP Cloud, AP Invoice Holds BPM Notification to call another custom APEX page. First of all, can we customize the BPM Notif…Gireesha Pinnagoda 10 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Invoice source on the Invoice Hold Infotile?Is it possible to Add the invoice source to the Invoice Hold Infotile?
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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 12 views 0 comments 0 points Started by Anja Daugaard Payables, Payments & Cash Management
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Why is my invoice tolerance amount-based not working?Summary: My setup for Amount-Based Invoice tolerance is not holding my invoice. Content (please ensure you mask any confidential information): I have a PO and Receipt am…Christian Roxas 23 views 2 comments 0 points Most recent by Tarika Payables, Payments & Cash Management
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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 41 views 4 comments 0 points Most recent by Srinivasa A-Oracle Payables, Payments & Cash Management
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Block invoice hold release on mail notificationsSummary: Block invoice hold release on mail notifications Content (please ensure you mask any confidential information): Hi, invoice hold notifications are sent to reque…Antoine.Kaiber 15 views 1 comment 0 points Most recent by Antoine.Kaiber 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 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Unable to apply prepaymentERRO MESSAGE:The tax couldn't be calculated. you can't apply the prepayment invoice as the withholding tax classifcation code on the prepayment invoice and the standard …Amit Saraf 11 views 2 comments 0 points Most recent by Vishwanath Sharma Payables, Payments & Cash Management
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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…
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based on Invoice amount is not equal to PO amount the system should keep on holdSummary: Requirement is the system should keep on hold for the below scenario PO amount=200 at invoice line level after matching with PO the amount got changed to 230 so…Beeram Sravan 4 views 2 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management
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Approval Rule by Project or Account Segment for specific User and Business UnitSummary: Create a Payables Invoice Approval Rule that validates if an invoice has a fixed asset account must be approved by specific user and by specific business unit C…Kael_Sunstrider 7 views 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle 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 22 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Why invoice was validated without requiring PO receiving, though PO is 3 Way matchSummary: Hi, While performing testing for invoice approval rules, we found that some 3 Way PO based invoiced are behaving differently than others when it comes to Invoic…Rajat_Gupta 12 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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How to Progress Invoice Workflow in Hold released StatusSummary: Invoice approval got stuck in "Hold released" status and never progressed to forward the approval notification. Currently, no one in approval chain got any noti…Sunghpark 55 views 9 comments 0 points Most recent by svishnugupta Payables, Payments & Cash Management
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Why is the "billed quantity exceedsSummary: Purchase Orders often have invoices ingested prior to the product being received at the location, causing it to go on a Procurement Hold of "Billed Quantity exc…