Holds
Discussion List
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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 133 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
What role does AP need to release duplicate invoice holdsSummary: We have the rule in place that identifies duplicate invoices based on vendor, date and amount. The hold is placed when being assigned to the correct business un…MELISSA V 141 views 5 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management -
Invoice hold released automatically with Passed matching conditionSummary: We have recently started experiencing the Issues with "Create Receipt" ESS Job. as part of this job, Buyer will be notified to create Receipts if Invoice is on …Bhaskar Koduri 81 views 1 comment 0 points Most recent by Bhavik Shah Payables, Payments & Cash Management -
21B - Allow Holds Resolution Routing values changed? Error in Hold Resolution Routing notificationsSummary Is it possible that the value for Allow Holds Resolution Routing has changed from the 21B update for the Incomplete Invoice hold reason?Content Hi, We went to 21…User_2025-02-10-13-18-56-927 62 views 3 comments 1 point Most recent by User_2025-02-11-22-43-11-770 Payables, Payments & Cash Management -
AP Hold Action - Acknowledge Hold actionSummary: Is there a way to hide the 'Acknowledge Hold' action on the AP Hold notification? Content (required): We are about to launch the AP Holds workflow and realize t… -
Does Invoice Imaging support Payable Invoice coming in Chinese Language?Summary Does Invoice Imaging support Payable Invoice coming in Chinese Language?Content Does Invoice Imaging support Payable Invoice coming in Chinese Language? Apprecia…Sam Samaddar 63 views 4 comments 1 point Most recent by Raj Bhakta Payables, Payments & Cash Management
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Can Last_update_date be taken as the date when invoice hold was released in AP_HOLDS_ALL?Which table and column will give the details of the invoice hold release date and invoice released by name ? Release 22BKanikaGupta 71 views 1 comment 0 points Most recent by Hari Sanka-Oracle Payables, Payments & Cash Management
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Hold Name to pass in FBDI for of Accounts Payable Invoice loadSummary: Could not find any filed where we can pass Hold name during AP Invoice load with FBDI, however system will allow putting a hold name during invoice import proce…Sam Samaddar 31 views 1 comment 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management