Holds
Discussion List
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how to apply bulk invoice hold (Not for all the invoices of a supplier)Summary: We have a requirement where based on some business logic we need to apply hold on few invoices in bulk, for example we have 100 supplier with 1lac invoices base…Saadiq 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Use PO Requester Position to drive AP Matching Hold Release workflowSummary: We are using Position Tree logic based on the PO Requester to drive the PO Approvals. We want to use the same logic for AP Matching Hold Release workflow Conten…TomVanVelthoven 11 views 0 comments 0 points Started by TomVanVelthoven Payables, Payments & Cash Management -
Oracle Fusion Payables - REST API to get all holds on InvoiceSummary Approach to get all holds on a particular invoiceContent There is a business requirement to release all the holds on invoice. I could find /fscmRestApi/resources…Sridevi K-Oracle 27 views 4 comments 0 points Most recent by user11100319 Payables, Payments & Cash Management
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Question related to AP invoice duplicate holdSummary: In 23B, there is a new feature to release the duplicate hold automatically during validation once on the corrections are made and duplicate criteria does not ho…Subhasish-OC 51 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Need to resubmit hold invoice after withdraw (Hold approval)Summary Need to resubmit hold invoice after withdraw (Hold approval)Content Hi, Can i resubmit the hold workflow for AP invoice if the notification has been withdraw by …Mohamed jouini 22 views 8 comments 1 point Most recent by Alexandra Bykhan Payables, Payments & Cash Management
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Is there a way to set invoice tolerances for different company locations?Summary: We have locations in several states and different states have different regulations as to invoice tolerance limits that must be put on hold and reviewed. Conten…
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Is it possible to create an alternate invoice approval workflow based on a DFFSummary: Can a separate workflow be triggered for invoice approval based on the value in a DFF on the invoice? Content (required): Most invoices go thru a normal hierarc…CraigP 21 views 1 comment 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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Invoice Tolerance Percentage and AmountSummary: Hi Client needs to have tolerance for 3% or 500 NCU (National Currency Unit). Meaning if from percentage wise it satisfy the criteria, for example, 2%, but the …Wira Sanjaya 21 views 3 comments 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Is there a way to apply holds on multiple invoices without going individually on each of themSummary: Content (required): There are multiple invoices (200+) on which hold needs to be applied. Please advise if there is any way to achieve this in bulk without havi…Saumya Chadha 41 views 6 comments 0 points Most recent by Lakshmish Rao-Oracle 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 41 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management -
Questions about different release reason types and what "Update an invoice hold" API usesSummary: I've looked through the 23B documentation, Oracle Support, and this community's posts and I cannot find any clear guidance on the definitions of or when to use …AN106638875 21 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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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 407 views 2 comments 2 points Most recent by User_Z0BP7 Payables, Payments & Cash Management -
Prepayment invoice against POHello All, We have the below scenario Some of our suppliers do not accept PO's without Full payment hence we need to create Prepayment against the PO. However, when we t…
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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 51 views 9 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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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 51 views 4 comments 3 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
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 61 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 21 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 69 views 4 comments 2 points Most recent by LauraPiff Payables, Payments & Cash Management
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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 51 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 41 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 41 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management