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 42 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 82 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 14 views 1 comment 0 points Most recent by Bhavik Shah Payables, Payments & Cash Management -
what role or privilege do you need to see approver detail on payables invoice?Summary: we would like to be able to see who the invoice was sent to and where it is sitting at. Currently no name is showing when we search in manage invoices. Content …
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Invoice Hold Approval delay notification by few daysSummary: Invoice Hold Approval delay notification by few days Content (required): Our client requirement to delay to Invoice Hold Approval notification the buyer/request…Hemant Tilwankar 13 views 2 comments 0 points Most recent by Hemant Tilwankar Payables, Payments & Cash Management
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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…Gavin Smith 15 views 3 comments 1 point Most recent by ArpitPaliwal Payables, Payments & Cash Management
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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 26 views 4 comments 1 point Most recent by Raj Bhakta Payables, Payments & Cash Management -
Hold Approval Routing - Parallel? and based on IPV AmountSummary: Client has a requirement for AP Invoice Hold approval routing (FinApHoldApproval) If the IPV (Invoice Price Variance) is $2K or under, route to a single person …Sarah Martinez 12 views 0 comments 0 points Started by Sarah Martinez 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 22BKanikaMahajan 28 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 2 views 1 comment 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Setting up invoice tolerance to zero percentSummary: How the system work when setting the invoice tolerance for quantity received to zero percent and enable. Does it enforce tolerance or ignore tolerance limit. Co…
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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 11 views 2 comments 0 points Most recent by ghogenesch Payables, Payments & Cash Management
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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 62 views 2 comments 0 points Most recent by Edgar Nieto-Oracle 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 2 views 0 comments 0 points Started by Roman Havrylyak Payables, Payments & Cash Management
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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…User_FGNLW 2 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…Siri Bandaru 33 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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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 2 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 2 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 17 views 1 comment 0 points Most recent by Simona Ipate-Oracle 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 2 views 2 comments 0 points Most recent by GaneshPagare 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 …
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Invoice Hold - Allow AccountingSummary: Does Allow Accounting option on Manage Invoice Holds and Releases enable only Online Accounting on Invoice? Content (required): Currently, when Create Accountin…Manjita 3 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
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 32 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…Siri Bandaru 2 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 12 views 2 comments 0 points Most recent by Manish Kumar Sinha Payables, Payments & Cash Management -
System does not allow editing the tax tolerance in Manage configuration owner tax optionsHi All, I want to change the Tax tolerance percentage and Tolerance Range amount in Configuration Owner Tax options for payables, but on clicking the edit button the tax…Kanika Mahajan 2 views 0 comments 0 points Started by Kanika Mahajan Payables, Payments & Cash Management
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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…melanie antoine 20 views 7 comments 0 points Most recent by Manish Kumar Sinha Payables, Payments & Cash Management
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How to setup an invoice to just go on ahold if the only line that is unmatched is a freight line?Summary: How to setup for an invoice to just go on ahold if the only line that is unmatched is a freight line? Content (required): Suppose there is a PO matched invoice …Iman Mukhopadhyay 2 views 1 comment 0 points Most recent by Lesley Hogarth Payables, Payments & Cash Management
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Match in Full with Tax on Invoice and no Tax on POSummary How to streamline the match in full process when tax isn't calculated on POContent Our current setup has no tax calculation at the time of purchase order, and ta…Kyle Huang 45 views 4 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management