Holds
Discussion List
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What are setups in Payables to be performed for the system to apply MAX /QTY Rcv " Holds.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Abhishek Mathpathi 1 view 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
Custom hold to place all suppliers as CIS on a CIS hold when scanning image arrives (through IDR)Hi Team, Invoices which is received from IDR system, (i.e Scanning images) we have created all CIS related suppliers as a Supplier type as CIS and once it is imported to…Tegalapalli Sreenivasa Reddy 21 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management
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How to set up requester notification on an invoice hold if the PO is not received yet?Hello Gurus!! I need to set up a notification rule in the BPM, When the invoice match option is set to "On Order" and an Purchase Order is not received yet, I need the r…Alex Nemen 87 views 2 comments 1 point Most recent by Alex Nemen Payables, Payments & Cash Management
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Invoices are automatically placed on Instalment hold for FBDI invoicesSummary: When we upload an invoice via FBDI they are automatically placed on hold. But when we manually create an invoice this doesn't occur Content (required): Version …Lal11 54 views 4 comments 0 points Most recent by Sujatha Kumari Payables, Payments & Cash Management
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Oracle invoice hold is not released after matched PO updateSummary: Hello All, We are encountering an issue with invoice validation for matched POs. Initially, the invoice line is matched with PO having more billed amount that r…Subhasish-OC 223 views 1 comment 0 points Most recent by GDELEON Payables, Payments & Cash Management
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Validate Payables Invoice job is not picking Incomplete invoices from IDR. Is this the functionalitySummary: We have scheduled "Validate Payables Invocie" program for all the invoices. We observed that the Incomplete Invoices from IDR are not being picked. Is this an i…Surya Teja Atkuri-Oracle 54 views 2 comments 0 points Most recent by Surya Teja Atkuri-Oracle Payables, Payments & Cash Management -
Difference between Header Amount and Line Total due to Tax roundingSummary Difference between Header Amount and Line Total due to Tax roundingContent We are facing invoice hold when there is a difference between Header Amount and Line T…Manish Kumar Sinha 210 views 10 comments 1 point Most recent by Himangshu_cons Payables, Payments & Cash Management -
Is there a way to apply holds on Withholding Tax type invoices via a automated processSummary: I have a requirement to place the 'Withholding tax' invoices with Custome hold via REST API integration. I tried to perform via standard REST API but seems Orac…DharaniR 25 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to disabling the approve button in the notification for certain set of usersSummary: How to disabling the approve button in the notification for certain set of users Content (required): How to disabling the approve button in the notification for…
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Change participant type for Hold ApprovalSummary: Change participant type for Hold Approval Content (required): We need to change participant type for Hold Approval task. At the moment it is 'SINGLE' participan…Abhijeet Tamoli 31 views 1 comment 1 point Most recent by SankarBalu 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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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…User_2025-03-07-00-37-17-870 91 views 2 comments 2 points Most recent by Suresha BR Payables, Payments & Cash Management
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Invoice matched 2-WaySummary: Invoice matched 2-Way Content (required): Po set to match 2-way, however invoices were created for amount greater than PO amount and and NOT put on HOLD. These …CraigX 21 views 7 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Holds, Approval and Due payables infotile displaying data for all available BUsSummary Holds, Approval and Due payables infotile displaying data for all available BUsContent Team, User can able to see all available BUs information on the Holds, App…Surya01 35 views 5 comments 0 points Most recent by Arvi Dinavahi-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 21 views 3 comments 0 points Most recent by Petru Hirja Payables, Payments & Cash Management -
Price Hold invoice notification language to be changed : FinApHoldApprovalHi, Is there a way we can customize the Invoice Hold language for Price Hold notification. All Hold notification on the PO matched invoices are currently going to the PO…Nithya Achuthan 21 views 0 comments 0 points Started by Nithya Achuthan Payables, Payments & Cash Management
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hold resolution notification view invoice button is not workingSummary: hold resolution notification view invoice button is not working as expected Content (required): Hello Experts We have an issue that the hold resolution notifica…Alon Hadar Tamir 1 view 2 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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Holds placed on the invoice to be notified to SupplierSummary: For the invoices submitted through supplier portal, and when Hold is placed on the invocie by the Accounts payable business users, supplier need to be notified …sreecharan.kotte-Oracle 67 views 1 comment 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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How is "Price" invoice hold based/computed if we set a Price Percentage Invoice tolerance as "Zero"?Summary: We would like to know how "Price" invoice hold is based/computed if we set a Price Percentage Invoice tolerance as "Zero". Content (required): Hi, we encountere…Kimberly Mae Murphy 31 views 1 comment 0 points Most recent by cylim Payables, Payments & Cash Management
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Need to hold a AP invoice based on comparison between Matched amount and Invoice amountSummary: Hi We have requirement where we need to have a mechanism in place when a there is an invoice with a different matched amount and invoice the AP invoice should b…GaneshPagare 32 views 3 comments 0 points Most recent by Ibrahim777 Payables, Payments & Cash Management
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When PO matching the Invoice does the matching validate PO tax as well?Summary: Hi, Needs a clarification on whether tax at PO level is considered when PO is matched when invoicing. If tax is considered, how does it work? Content (required)…Janitha Perera 23 views 5 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management
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AP Invoice due date not calculating correctlySummary AP Invoice due date not calculating correctlyContent Hi Experts, We have found some Invoices that seem to have the incorrect due date being calculated. If the In…UjasB 403 views 5 comments 0 points Most recent by Sneha Susan Eipe Payables, Payments & Cash Management
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Stuck - Automatic Offsets & Legal Entity RestrictionContent Scenario:- We have multiple Legal Entities (60+) in the ledger- Each LE has 8+ associated BSVs (business reasons)- LEs CANNOT talk to each other from an accounti…User_2025-01-29-03-17-36-982 46 views 2 comments 0 points Most recent by Faith W Payables, Payments & Cash Management -
Oracle Cloud: Invoice ToleranceSummary: We have a requirement wherein we want 'Amount' and 'Quantity' based tolerances to get applied both at the same time on an invoice (during validation) for a 3-Wa…Nikesh Rathore 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How can the matching happen at individual Invoice level rather than CumulativeSummary: As per business need we have configured Invoice Match Level at 'Order'. With this we see that unless Cumulative Receipts are created against the PO Line to matc…Sachin Shinde 21 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to enforce placing hold on invoices created by correcting imports using Correct Import Errors?Summary: How do others address SOX concerns of invoice processors having ability to change any values on invoices that need to be corrected in open interface table and i…TerriJennette 12 views 0 comments 0 points Started by TerriJennette Payables, Payments & Cash Management
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How to route Invoice Hold workflow based on user provided at invoice header DFFSummary: Hold notification should be routed to user provided at the invoice header DFF Content (required): We have setup a DFF has hold approver name at the invoice head…Preethi P-Oracle 21 views 0 comments 1 point Started by Preethi P-Oracle Payables, Payments & Cash Management
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AP - TolerancesSummary: The company's tolerance policy does not allow changes in price over 100 USD for 3W Purchase Orders. In the quantity tolerance amount, there is a way to set this…Martinez_Gonzalo 83 views 0 comments 1 point Started by Martinez_Gonzalo Payables, Payments & Cash Management
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Oracle Cloud Invoice Holds document ?Summary: Hello: Does anyone have a document for AP Invoice Holds? The new users guide does not have a good document ? The EBS guide was more complete Content (required):…Pablo Schenquerman 51 views 1 comment 1 point Most recent by Krishna Jan Payables, Payments & Cash Management