Holds
Discussion List
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How can we get notification when someone is releasing Invoice Holds manuallySummary: How can we get notification when someone is releasing Invoice Holds manually Content (please ensure you mask any confidential information): When someone is rele…Jyoti_Garg 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
What job role is required create payables invoice holds and releasesSummary: What job role should be assigned to a user to enable access to create new/amend existing holds, setup located as follows:- Setup and maintenance/ Financials / P…Helen Iball 21 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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IDR picking wrong supplier instead of avoid creating invoiceWe have a few suppliers which are not registered in the system (one of the reasons might be that the registration process is going on for them and they have already sent…svishnugupta 245 views 2 comments 3 points Most recent by svishnugupta Payables, Payments & Cash Management -
Enable reminder for Invoice Hold FYI NotificationsSummary How to steps to enable reminder for Invoice Hold FYI NotificationsContent Hi Oracle Experts, Business just went live to use the Invoice Hold FYI Notification and…Jennica Pedro 281 views 4 comments 0 points Most recent by NIKHIL KUDROLI Payables, Payments & Cash Management
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Need to allow holds resolution routing for system invoice Hold codeSummary Need to allow holds resolution routing for system invoice Hold codeContent Hi, For our user case, we need to allow holds resolution routing for system invoice Ho…Mohamed jouini 256 views 4 comments 1 point Most recent by AmitGoel Payables, Payments & Cash Management
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How to see the AP invoice that apply which rule on BPM WorklistSummary: We have many rules on BPM Worklist. How to see the AP invoice document that apply which rule on BPM Worklist? Content (please ensure you mask any confidential i…Sarinee.p 71 views 7 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Way to track history of changes in the invoice distributions for PO-Matched invoice linesSummary: We are looking to enable the option of 'Allow matching distribution override' through the 'Manage Invoice Options' setup. This will enable us to override the di…AkashAgarwal 61 views 4 comments 0 points Most recent by AkashAgarwal Payables, Payments & Cash Management
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Certain categories on Req / PO prevent manual invoices for PO invoiceIs there a way to ensure that certain categories that are tagged to PO lines would not allow a manual invoice against the line? Business would like to be able to prevent…Margaret OConnor 21 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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I need specific privileges to create a custom role from Accounts Payable SpecialistSummary: I need specific privileges to create a custom role from Accounts Payable Specialist, where it restricts users from cancelling the invoices and releasing the hol…
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Can we develop a custom ESS job in fusion AP to search a hold and release it via rest API endpointsSummary: Hold "Tax amount not within range" is a manual activity for AP users to remove it if tax range difference appears. Can we develop a custom ESS job in fusion AP …Ruchika Gujral 11 views 1 comment 0 points Most recent by Piyush Payables, Payments & Cash Management -
Can we inactive the invoice holdSummary: Can we inactive the invoice hold from Manage Invoice Holds and Releases with inactive date is this the correct approch!! Content (please ensure you mask any con…Tapas 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Is there a way to ensure certain suppliers can not have manual invoices entered only PO invoices?I've been checking if this is possible to update a setting in supplier site module to see if you can turn on a feature to only allow PO invoices for certain supplier sit…Margaret OConnor 24 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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History of holds and releases on Payables InvoicesSummary: History of holds and releases on Payables Invoices on AP_PAYMENT_SCHEDULES_ALL Content (please ensure you mask any confidential information): I'd like to know i…Luca Nobili 111 views 4 comments 0 points Most recent by Meenal Dongle Payables, Payments & Cash Management -
Diff between MAX QTY REC /MAX AMT REC and QTY REC / AMT REC hold codesOur POs are currently having MAX QTY REC and MAX AMT REC and hence the receipt reminder is not getting generated as Oracle eligibility criteria is to pick the POs only w…Abhishek Mathpathi 71 views 9 comments 0 points Most recent by Abhishek Mathpathi Payables, Payments & Cash Management
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AP invoices imported without distribution and now are on System HoldSummary: Around 400 AP invoices have been imported without distribution and now are on system hold. Content (please ensure you mask any confidential information): IS the…Manisha Sadhwani-Oracle 12 views 1 comment 0 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management
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How do we use Oracle efficiently from managing invoices 8k invoices per day and 150 usersOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Travis Perkins Trading Company Limite…Satyendra 61 views 6 comments 1 point Most recent by Aitor Quintela Payables, Payments & Cash Management
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Custom Holds and approvals on Payables InvoicesHi Team, Can we trigger workflow for Custom holds. Please let me know Thanks in advance!Kumar_Tarun 11 views 2 comments 0 points Most recent by Kumar_Tarun Payables, Payments & Cash Management -
How to view the details for user who has placed hold / Release hold in the manage installmentsHow to view the details for users who have placed hold / Release hold in the manage installments in the AP.Moeed 61 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Oracle Fusion Payables - Price Hold ApprovalSummary: Business requirement is to setup Price Hold Approval and for this we need to enable "Allow Holds Resolution Routing" in the Manage Invoice Holds and Releases se…Akhaya Sahu 171 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
How to setup an invoice hold automatically if there are not receipts 3-way Match ?Summary: How to setup an invoice hold automatically if there are not receipts 3-way Match ? Content (please ensure you mask any confidential information): Hello We have …Cesar Saveedra 171 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Requirement to match invoice to a receipt instead of PO lineHi Team, Requirement to match invoice to a receipt instead of PO line, If it matches to receipt how this will affect the matching and if a receipt hasn't been done, how …Tegalapalli Sreenivasa Reddy 11 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management