Holds
Discussion List
-
AP Hold Notification to all line requestorsSummary: We're routing AP hold notifications to PO line requestors to receive the respective po line in Oracle. When we went live, requestors used to get notification on…Sujatha Kumari 21 views 6 comments 0 points Most recent by Sujatha Kumari Payables, Payments & Cash Management -
Funds could not be reserved for invoice lineSummary: I've uploaded invoice lines from "Import Payable Invoices" FBDI. Our Budgetary Control is "Advisory" , so no reason why funds will be a limiter to validation, a…Yftach Paschur-Oracle 51 views 3 comments 0 points Most recent by Yftach Paschur-Oracle Payables, Payments & Cash Management -
how to add a new hold name in the invoice holdSummary: Hi experts, Our business users requested to enable the hold name "Insufficient funds" so that they can choose and select as the hold name in the payable invoice…Sandy Ling 23 views 5 comments 0 points Most recent by Sandy Ling Payables, Payments & Cash Management
-
Oracle Payables Cloud: Need REST API details for invoice hold approvalSummary: Hi, We have a requirement to perform below actions on the AP Invoice hold approval notifications. Update approver group via REST API. Reassigning the notificati…Arun Krishnan G S 61 views 2 comments 0 points Most recent by Arun Krishnan G S Payables, Payments & Cash Management
-
Remove the Purchase Order Number from the email subject for Invoice HoldsSummary: I am trying to remove the Purchase Order Number from the email subject for Invoice Holds (workflow task FinApHoldApproval), but when I go to the Task configurat…Holly Wells 12 views 2 comments 0 points Most recent by Abhishek Gupta -Oracle Payables, Payments & Cash Management
-
Account coding status is initiated for paid invoiceSummary: We have some invoices where somehow account coding status become initiated but the invoice is validated and paid, I tried several option to simulate by creating…Sam Samaddar 31 views 7 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
How to create Spend Plans in Oracle Cloud ERPSummary: We need ability to create Spend Plans in Oracle for non-PO spend. Content (please ensure you mask any confidential information): The client is currently using S…Piyush Arora 1 view 1 comment 1 point Most recent by Piyush Arora Payables, Payments & Cash Management -
System generated "Amount received" Hold not being automatically released by system when correctedSummary: Invoice has been incorrectly matched to the wrong PO line without enough receipts to cover the amount of the Invoice. System generates an "Amount Received" hold…Gordon Mackey 23 views 2 comments 0 points Most recent by Gordon Mackey Payables, Payments & Cash Management
-
Update Preparer and Requester POSummary: We are looking for a way to reassign an individual PO? The only way that we are aware of reassigning POs is through the “Update Preparer and Requester” schedule… -
Warn or validate during payment to enforce applied prepaymentSummary: Is there any feature or is it possible to show warning during payment (quick payment and process payment request) if the payment applied to invoice which has pr…N&A Support Team 11 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Overbill Hold for Complex POsSummary: When a Complex PO is Overbilled (Invoice Amount > Receipt Amount/Ordered Amount), Overbill Hold is not getting applied and Invoice is getting validated. 'Amount…Santosh Garlapati 1 view 2 comments 0 points Most recent by Santosh Garlapati Payables, Payments & Cash Management
-
How can Client hold the full GST Amount shown in both Gross as well in Unpaid Amount section.Summary: Hold GST (Transaction Tax) Amount only from the invoice Content (please ensure you mask any confidential information): Oracle Fusion Financial Cloud - Payables …Jaiswal Jaswant 4 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Payables, Payments & Cash Management
-
Invoice Failed Funds CheckSummary: Invoice Failed Funds Check Content (please ensure you mask any confidential information): Invoice Failed Funds Check Version (include the version you are using,…
-
Amount based requisition not going onto receipt holdHello all, I asked this in the Self Procurement section and they advised me to check you lot over here! :D When we raise a requisition by Goods/Services billed by amount…BenSayers 11 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Variance Amount ApprovalSummary: We have defined invoice tolerances based on the schedule amount. Typically, when the invoice surpasses the schedule amount, as per the defined invoice tolerance…Srikanth Dodla 41 views 2 comments 1 point Most recent by Luc Crousen Payables, Payments & Cash Management
-
Invoice Approval Status Not Updated to Rejected after Automatic Reject by Invoice Approval Rule.Summary: Hi All, We have create the invoice approval to reject the invoice approval if the project detail missing in invoice line. From Hold and Approval tab we can see …Tauseef_Akram909 31 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Is Invalid PO Supplier Notice discontinued?Summary: Is Invalid PO Supplier Notice discontinued? Content (please ensure you mask any confidential information): Version (include the version you are using, if applic…dndaley 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Supplier Hold for non-PO matched invoices in different category after 24ASummary: Supplier Hold manually placed on non-PO matched invoices were in category Other on the Invoice landing page Holds infotile prior to 24A. After 24A update, Suppl…
-
AP invoice not validated as the rate type not same on the control budgetSummary: The users want to use "User" type conversion rate in the invoice . But in the set up of control budget, we do not have option of "User" rate type and we cannot …Moamen Ahmed 13 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Can we make the comments field mandatory/optional for only few users while acknowledging holdsHello, We have a requirement where we need to make the comments field mandatory/optional for only a few users while acknowledging the invoice holds. When we searched thr…svishnugupta 1 view 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
We want to send hold notification only when receipts are created in system.. How do we achieve this?Summary: We have a PO which is not yet received and we are creating AP invoice for that. Receipts will be loaded later in time. When validating invoice system sends the …Pawan Singh 64 views 6 comments 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
-
New requester is not getting holds notification when line level requester is changedSummary: New requester is not getting holds notification when line level requester is changed Content (please ensure you mask any confidential information): We are creat…Jyoti_Garg 15 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Invoice Tolerance with amount and percentageSummary: Client has the below requirement and we want to know if this can be achieved with Invoice Tolerance or Holds or any other out of the box functionality. If not, …Vrinda N-Oracle 11 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
-
Club different hold notification into one taskSummary: Hi Team, We are trying to have approval workflow for different hold name like Price, Amount Ordered, Amount Received. System is currently generating 3 different…Abhijeet Tamoli 21 views 1 comment 0 points Most recent by AnjaliDoke Payables, Payments & Cash Management -
Invoice Documents Recognition Rate & Invoice Documents Recognition Tracking getting error 1Summary: Privilege to run # Invoice Documents Recognition Rate & Invoice Documents Recognition Tracking added to a role . when i running both reports getting error as pe…Eleti Mahender 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Line Variance: Total of invoice lines does not equal invoice amountSummary: The invoice is entered with header value $788.11. The PO matched line amount is $716.45. If we add 10% tax, the total header value will become $788.095 The invo…Manish Kumar Sinha 1.9K views 3 comments 2 points Most recent by Sunghpark Payables, Payments & Cash Management -
Hold notification generated to all PO line requestorsSummary: We're routing AP hold notifications to PO line requestors to receive the respective po line in Oracle. When we went live, requestors used to get notification on…Sujatha Kumari 53 views 5 comments 0 points Most recent by Sujatha Kumari Payables, Payments & Cash Management
-
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 151 views 4 comments 0 points Most recent by lkratzberg Payables, Payments & Cash Management -
What is the intended functionality for the "New invoice" and "Receipt exceptions" holds?Summary: Clarification on the intended functionality of the "New invoice" and "Receipt exceptions" invoice holds. Content (required): Client has asked the following ques…Ben Feuer 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Hold Resolution WF: Hold does not gets released when released from email/WorklistSummary: We are leveraging Hold Resolution WF to automate AP invoice holds and its resolution. Issue: AP module is successfully able to apply hold on AP invoice line (pr…Maullin 72 views 4 comments 1 point Most recent by AnnelizeHenskens Payables, Payments & Cash Management