Holds
Discussion List
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Reducing Invoice Tax Calculation Holds with a ThresholdContent Our AP team has a lot of holds that occur for tax differences on interfaced invoices. We calculate tax in the system based off the ship to location and product f…Sergey Feldman 17 views 3 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management -
Approval Remarks for Completed Bank Reconciliation in Oracle Cash ManagementContent Hi I would just like to inquire if there is a way to mark the completed bank reconciliation in oracle cash management as "Approved"? because currently, what i ca…User_2025-02-11-12-30-38-982 46 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
Payables Matching Hold Report is not picking any hold gains invoice not PO matchedSummary Payables Matching Hold Report is not picking any hold gains invoice not PO matchedContent do we have any hold report in AP module which will pull all invoices re…Sam Samaddar 70 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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21B AP invoice got paid even if did not pass the validation?Summary 21B AP invoice got paid even if did not pass the validation?Content Hi Experts, This invoice had been accounted and paid in 2018, but there was a difference of 0…User_87I2Y 36 views 6 comments 2 points Most recent by User_87I2Y Payables, Payments & Cash Management
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Where to find distribution combination in AP Invoice if the Distribution Combination is Blank.Summary Where to find distribution combination in AP Invoice if the Distribution Combination is Blank.Content Hi Experts, We are trying to resolve a hold issue by enabli…User_87I2Y 60 views 4 comments 0 points Most recent by User_87I2Y Payables, Payments & Cash Management
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21B FYI holds: Comments are not supportedSummary The notification of an FYI Manual Invoice hold looks completely different in 21B. The BPM Worklist item looks just like the Email . You are not able to create Co…Osvaldo Medina 46 views 1 comment 1 point Most recent by User_5XX7A Payables, Payments & Cash Management -
Put PO Matched (3-Way Match) AP Invoice Invoices on hold on purposeSummary Put PO Matched (3-Way Match) AP Invoice Invoices on hold on purposeContent Hi Experts, I am looking for an option to put Put PO Matched (3-Way Match) AP Invoice …
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Is there an 'Invoice on Hold Report' in Oracle Cloud Payables?Content Hello, What report can I run to get 'invoice on hold report' in oracle fusion/Cloud payables? I know this report exist in EBS but I can't find the report in orac…User_6J2GT 224 views 4 comments 0 points Most recent by User_6J2GT Payables, Payments & Cash Management
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InvoiceContent Hi All, I have two invoices for the two different suppliers. For both of the suppliers no Tolerances set is assigned at the supplier site level. When I create a …Kanika Mahajan 34 views 2 comments 0 points Most recent by Kanika Mahajan Payables, Payments & Cash Management
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Why invoice coding account is completed since we validate the invoiceContent Hi, Today when we validate the invoice, the coding account status become "Complete". Is it any solution that we can't validate the invoice since the coding accou…Mohamed jouini 21 views 1 comment 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management
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Invoice Accounting Coding WorkflowContent Hi All, The business requirement is below: - We want to use Invoice Accounting Coding workflow to validate or correct invoice distributions. Can i use this workf…Mohamed jouini 81 views 5 comments 1 point Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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How to make AP invoice attachment required before invoice can be save or validated.Summary How to make AP invoice attachment required before invoice can be save or validated.Content Hi Experts, We have one requirement in AP invoice to make attachment a…User_2025-03-10-23-59-44-230 496 views 1 comment 2 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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MT940 Bank Statement ImportContent Team, We have been trying to setup MT940 Bank Statement import to our company, however we have faced with multiple issues in the process and haven't been success…Rihan Jameel 271 views 5 comments 2 points Most recent by Rihan Jameel Payables, Payments & Cash Management -
Invoice TolerancesSummary Amount based tolerance for Invoice amounts greater than received amountContent One of our customers wants to apply holds on an invoice if the invoice amount more…snagavarapu 91 views 4 comments 2 points Most recent by Kyle Huang Payables, Payments & Cash Management
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Making Payment of Invoices Where an Invoice On Same PO Could Be On HoldContent Hi There, Looking for some assistance in understanding an issue we have seen on the R12 system but want to understand how Fusion would go around this... Example:…User_2025-02-06-06-53-25-008 35 views 1 comment 1 point Most recent by User_5XX7A Payables, Payments & Cash Management
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Invoice Hold Approval Flow: Cost Center Manager not possible (ERROR)Content Hi, I'm trying to have a Invoice Hold Resolution Approval Workflow configured with always the Cost Center Manager who needs to approve/release. See below the onl…JimVT 99 views 3 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
Ability to add the Purchase Order Base price to Invoice Match ScreenSummary We are looking for a way to add the Purchase Order Base price to Invoice Match ScreenContent We are looking for a way to add the Purchase Order Base price to Inv…Brian Burns 25 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
Projects cost validation failureSummary Projects cost validation failureContent Invoice validation hold -The project cost attributes failed business rule and transaction control validations. Review the…CraigX 780 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management