Holds
Discussion List
-
Is there any way by which we can remove "Continue" button from Duplicate Invoice CheckSummary: There is a requirement to remove the "Continue" button from the Duplicate Invoice Check Warning Popup coming in AP Invoice work area. We only need "Review Later…Jits_Orcle 12 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
How to apply Manual Custom AP Hold on AP Invoices with specific amounts?Oracle Cloud AP R23D. How to apply Manual Custom AP Hold on AP Invoices with specific amounts? Requirement - We have created a manual custom hold called 'Freight Hold'. …Karthikeyan Gopal 106 views 3 comments 0 points Most recent by Kael_Sunstrider Payables, Payments & Cash Management -
Invoice source on the Invoice Hold Infotile?Is it possible to Add the invoice source to the Invoice Hold Infotile?Ram Odedra 2 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Necessary Role for Invoice Installment Creation via REST APISummary: Required role for creating invoice installments using the REST API. While I have successfully managed to patch and retrieve invoice installments, I am currently…sailesh_cloudare 11 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management -
How to Progress Invoice Workflow in Hold released StatusSummary: Invoice approval got stuck in "Hold released" status and never progressed to forward the approval notification. Currently, no one in approval chain got any noti…Sunghpark 42 views 8 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
-
Alon Hadar Tamir 2 views 1 comment 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
-
chetan bachani 11 views 1 comment 0 points Most recent by chetan bachani Payables, Payments & Cash Management
-
Can I set PO invoice on hold until put away is done instead of inspection is doneI found that for 4-way matching items in purchase order, the invoice can be validated after inspection is done. I'm wondering if can set invoice on hold until put away i…Chunqing Wu 11 views 2 comments 0 points Most recent by Chunqing Wu Payables, Payments & Cash Management
-
disable release name field in AP Invoice based on the Hold Name.Summary: Need to know if its possible to disable Release Name field in AP invoice based on the Hold Name. For example, if hold name is Received quantity, the release nam…Bea Vallespin 31 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Unable to apply prepaymentERRO MESSAGE:The tax couldn't be calculated. you can't apply the prepayment invoice as the withholding tax classifcation code on the prepayment invoice and the standard …Amit Saraf 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
When Is the Hold Automatically Released by the SystemSummary: I've found out that if the notification is not responded within the certain period of time, the requst for more information on the approval notification gets ex…Sunghpark 25 views 4 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
-
Acknowledge' Or 'Release' Hold button on Invoice Hold Approval notificationSummary: Acknowledge' Or 'Release' Hold button not visible in worklist Content (please ensure you mask any confidential information): Previously there used to be an ackn…
-
Holds Resolution routing for ReceiverSummary: Hi, Is possible to setup the holds resolution routing for who is "Receiver" ? Content (please ensure you mask any confidential information): Version (include th…MAF_2021 21 views 4 comments 0 points Most recent by Petru Hirja Payables, Payments & Cash Management
-
How can we get notification when someone is releasing Invoice Holds manuallySummary: How can we get notification when someone is releasing Invoice Holds manually Content (please ensure you mask any confidential information): When someone is rele…Jyoti_Garg 12 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
What job role is required create payables invoice holds and releasesSummary: What job role should be assigned to a user to enable access to create new/amend existing holds, setup located as follows:- Setup and maintenance/ Financials / P…Helen Iball 2 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Invoice Tolerance Percentage and AmountSummary: Hi Client needs to have tolerance for 3% or 500 NCU (National Currency Unit). Meaning if from percentage wise it satisfy the criteria, for example, 2%, but the …Wira Sanjaya 121 views 4 comments 0 points Most recent by Jadi Mack Payables, Payments & Cash Management
-
Enable reminder for Invoice Hold FYI NotificationsSummary How to steps to enable reminder for Invoice Hold FYI NotificationsContent Hi Oracle Experts, Business just went live to use the Invoice Hold FYI Notification and…Jennica Pedro 222 views 4 comments 0 points Most recent by NIKHIL KUDROLI Payables, Payments & Cash Management
-
Need to allow holds resolution routing for system invoice Hold codeSummary Need to allow holds resolution routing for system invoice Hold codeContent Hi, For our user case, we need to allow holds resolution routing for system invoice Ho…Mohamed jouini 245 views 4 comments 1 point Most recent by AmitGoel Payables, Payments & Cash Management
-
How to see the AP invoice that apply which rule on BPM WorklistSummary: We have many rules on BPM Worklist. How to see the AP invoice document that apply which rule on BPM Worklist? Content (please ensure you mask any confidential i…Sarinee.p 62 views 7 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
-
Way to track history of changes in the invoice distributions for PO-Matched invoice linesSummary: We are looking to enable the option of 'Allow matching distribution override' through the 'Manage Invoice Options' setup. This will enable us to override the di…AkashAgarwal 42 views 4 comments 0 points Most recent by AkashAgarwal Payables, Payments & Cash Management
-
Certain categories on Req / PO prevent manual invoices for PO invoiceIs there a way to ensure that certain categories that are tagged to PO lines would not allow a manual invoice against the line? Business would like to be able to prevent…Margaret OConnor 22 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
I need specific privileges to create a custom role from Accounts Payable SpecialistSummary: I need specific privileges to create a custom role from Accounts Payable Specialist, where it restricts users from cancelling the invoices and releasing the hol…
-
Can we develop a custom ESS job in fusion AP to search a hold and release it via rest API endpointsSummary: Hold "Tax amount not within range" is a manual activity for AP users to remove it if tax range difference appears. Can we develop a custom ESS job in fusion AP …Ruchika Gujral 11 views 1 comment 0 points Most recent by Piyush Payables, Payments & Cash Management -
Payables Invoice is in hold due to Supplier Tax OverchargedHi There is one payables invoice is in hold, and when we see the reason is because of: Supplier Tax Overcharged Could someone please advise what is this hold means and h…Wira Sanjaya 14 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
-
Can we inactive the invoice holdSummary: Can we inactive the invoice hold from Manage Invoice Holds and Releases with inactive date is this the correct approch!! Content (please ensure you mask any con…Tapas 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Is there a way to ensure certain suppliers can not have manual invoices entered only PO invoices?I've been checking if this is possible to update a setting in supplier site module to see if you can turn on a feature to only allow PO invoices for certain supplier sit…Margaret OConnor 14 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
-
History of holds and releases on Payables InvoicesSummary: History of holds and releases on Payables Invoices on AP_PAYMENT_SCHEDULES_ALL Content (please ensure you mask any confidential information): I'd like to know i…Luca Nobili 66 views 4 comments 0 points Most recent by Meenal Dongle Payables, Payments & Cash Management -
Diff between MAX QTY REC /MAX AMT REC and QTY REC / AMT REC hold codesOur POs are currently having MAX QTY REC and MAX AMT REC and hence the receipt reminder is not getting generated as Oracle eligibility criteria is to pick the POs only w…Abhishek Mathpathi 64 views 9 comments 0 points Most recent by Abhishek Mathpathi Payables, Payments & Cash Management
-
AP invoices imported without distribution and now are on System HoldSummary: Around 400 AP invoices have been imported without distribution and now are on system hold. Content (please ensure you mask any confidential information): IS the…Manisha Sadhwani-Oracle 12 views 1 comment 0 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management
-
Custom Holds and approvals on Payables InvoicesHi Team, Can we trigger workflow for Custom holds. Please let me know Thanks in advance!Kumar_Tarun 11 views 2 comments 0 points Most recent by Kumar_Tarun Payables, Payments & Cash Management