Holds
Discussion List
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Approval rule for amount on holdSummary: Is it possible to create an approval workflow to approve the amount on hold? Content (required): For example the PO is 1000 EUR and the AP invoice is 1100 EUR. …ghogenesch 51 views 2 comments 0 points Most recent by ghogenesch Payables, Payments & Cash Management -
how to place hold on OTP (payment request) via APISummary: standard API to place invoice hold /fscmRestApi/resources/11.13.18.05/invoiceHolds doesn't seem to work for OTP/payment requests error message: AP-810780 "You c…Roman Havrylyak 271 views 2 comments 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Setup Routing Enabled to Hold Payables InvoicesSummary: The customer needs to carry out a validation flow of documents in Accounts Payable, prior to releasing the payment, passing through various business areas. Cont…Regina Tito 21 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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FinApHoldApproval Workflow to route invoice holdsSummary: We are looking to route invoice holds using the FinApHoldApproval Workflow. Has anyone successfully implemented this workflow? I have checked off the Holds I wa…User_2025-02-11-16-20-02-126 291 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management -
Installment hold reason getting disappeared after releaseSummary: AP Installment hold reason is getting disappeared when the same is released for payment. Is this a standard functionality? Content (required): Here is the curre…snagavarapu 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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AP Hold Invoice System OverridesSummary: AP Hold Invoice System Overrides Content (required): Is there any audit log to see who performed an override on an invoice that was on hold that didnt match to …JohnR2 21 views 3 comments 0 points Most recent by Rakesh Sangwan Payables, Payments & Cash Management
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Invoice coding account: Can we send each line distribution account for Cost center ManagerContent Hi, Is it possible to send each line distribution account for the specific cost center manager. So the cost center manager will see only lines with his cost cent…Mohamed jouini 16 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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Invoice Account Coding Workflow when supplier site is set to hold unmatched invoicesSummary: We recently implemented the invoice account coding workflow. We have several suppliers set to hold unmatched invoices as all invoices from this supplier should … -
Selectively implementing a "No PO, No Pay" policySummary: My client is new to using purchase orders and would like to ease into it by only using them on a small scale before considering a 'No PO, No Pay' policy. Conten…A. Natekar 271 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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FinApHoldApproval Workflow- How to route to Cost Center?Summary: We want to use the FinApHoldApproval workflow to route certain holds to the cost center approvers. In the FinApInvoiceApproval workflow, the cost center is defi…User_2025-02-11-16-20-02-126 11 views 1 comment 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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Penny variance between invoice header amount and line totalSummary: Is there a way that Penny variance (1-2 cent) between invoice header amount and line total amount should not get in line variance hold? Content (required): Paya…Manish Kumar Sinha 61 views 2 comments 0 points Most recent by Manish Kumar Sinha Payables, Payments & Cash Management -
AP Invoice Line Variance ThresholdSummary To set up AP Invoice Line Variance ThresholdContent Our Requirement is to set-up a threshold that allows Invoices to validate when there is a slight difference b…User_2025-02-06-19-54-23-414 59 views 7 comments 0 points Most recent by Manish Kumar Sinha Payables, Payments & Cash Management