Holds
Discussion List
-
Can we exclude the Payment Request created from Expense Report to check budgetSummary: All my AP Invoices (Payment Request) went on hold for "Fund Reservation Fail" because we start to use budgetary control. Can we exclude the Expense Invoice for …Pablo Schenquerman 21 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
How to restrict users from releasing the received quantity hold but keep hold resolution workflow?Summary: We have a requirement to restrict all users rom releasing the received quantity and amount received holds manually. But we also need the hold resolution workflo…Sawant, Gurudas 101 views 5 comments 0 points Most recent by Jai-Oracle Payables, Payments & Cash Management -
PO Matched Invoice Validation CheckSummary: Hi Team, I have created PO, created Receipt for the PO and created Invoice for that PO. I tried to validate the Invoice before the Inspection, but System Hold o…Mahaboob Basha717 21 views 4 comments 0 points Most recent by Mahaboob Basha717 Payables, Payments & Cash Management
-
How to config BPM Auto release hold invoice when Invoice QTY <= RCV QTY and invoice QTY > PO QTY?Summary: This rule will auto-release hold all AP invoice transactions have hold reason ‘Ordered Quantity.’ Invoice QTY PO QTY How to config BPM Auto release hold invoic…Sarinee.p 26 views 8 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
-
The approval infotile is not updating.We have number of invoices pending for approval, but the number of the invoices is not updating after refreshing again and again. How can this be resolved? Thanks, KanikaKanikaGupta 131 views 10 comments 0 points Most recent by Shireen Mirza-Oracle Payables, Payments & Cash Management
-
Can we hold an AP invoice to prevent payment in case there is withholding tax (WHT)?Summary: Can we hold an AP invoice to prevent payment in case there is withholding tax (WHT)?Sarinee.p 11 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
-
Can we make attachment mandatory while releasing manual invoice holdsSummary: We have a requirement to record evidence as an attachment while releasing a manual hold from an invoice Content (please ensure you mask any confidential informa…Ruchika Gujral 1 view 2 comments 0 points Most recent by Ruchika Gujral Payables, Payments & Cash Management -
PO Matched Invoice Validation after PO Receipt Put AwaySummary: Hi Team, PO matched Invoice allowing to be Validate once Receipt Inspection completed. But the business wants to be held the validation status until the Put Awa…Mahaboob Basha717 13 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
-
Set up a notification to inform the requester about an invoice being on holdSummary: Set up a notification to inform the requester about an invoice being on hold Content (please ensure you mask any confidential information): Hi, I tried setting …Antoine.Kaiber 141 views 2 comments 0 points Most recent by Antoine.Kaiber Payables, Payments & Cash Management -
Invoice amount tolerance hold works only for services but not for goods?Hi, We have a case where the Invoice tolerance hold works only for services but not for goods when the amount of Invoice is more than the PO amount. A. Amount Based Tole…S MURALI MOHAN 42 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Can Additional Rule Conditions Be Added to the User-Defined Holds Rules Template?I am reviewing the 24D Release 'User-Defined Holds on Payables Invoices' and I am wondering if there is a way to add additional Rule Conditions to the dropdown list. Or …Rachel Fisher 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Supplier Legal name change after few months in production and with existing open transactionsSummary Supplier Legal name change after few months in production and with existing open transactionsContent What is the best practice to handle the situation in Cloud i…Sam Samaddar 52 views 8 comments 0 points Most recent by Adman1234 Payables, Payments & Cash Management
-
Invoice received against pending close project cannot be processedSummary: We are a heavy user of the projects module. Many of our purchase orders will be charged against a project. When a project ends or if a project exceeds the budge…
-
Not able to edit invoice Hold and Releases in Setup and MaintenanceSummary: Not able to edit invoice Hold and Releases in Setup and Maintenance Content (please ensure you mask any confidential information): Setup and Maintenance > Setup… -
PPR HAS BEEN TERMINATED, BUT THE INVOICE IS STILL SELECTED IN THE TERMINATED PPRSummary: Please your help I have a payment process request has been terminated, but the invoices are still selected. Content (please ensure you mask any confidential inf… -
How can I release a hold on a cancelled invoiceSummary: Customer has cancelled invoices and have now noticed that there are holds against some of them. Editing the invoice returns error that you cannot carry out that…Gordon Mackey 21 views 4 comments 0 points Most recent by Gordon Mackey Payables, Payments & Cash Management
-
How to have Invoice Tolerance for line type goods for total amount?Summary: Content (please ensure you mask any confidential information): Currently the tolerance is set based on a percentage. For example 10% for Materials. Is there a w…Vikram_Patel 23 views 2 comments 0 points Most recent by Vikram_Patel Payables, Payments & Cash Management
-
Debit memo created automatically through RTS needs to be placed on hold automaticallySummary: Business needs to be able to place Debit Memo created from RTS on PO on hold automatically as they will need to block it from getting selected for Payment. Also…Shoeb Sayed 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Why is Incomplete status invoice not processed on the Validate payables invoices jobSummary: An Incomplete invoice is created via IDR and all details on the invoice are correct. Ran the Validate payables invoices job but that invoice is not picked up/va…Darita Dayaganon 51 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Supplier Invoices raised via IDR being placed on supplier holdHi All We are having an issue with invoices for a specific supplier - every time an invoice is entered into Fusion for one of our suppliers (via IDR), a Supplier Hold (H…Jason_Ireson 3 views 1 comment 0 points Most recent by Omkar. Komaram Payables, Payments & Cash Management
-
FinApHoldApproval workflows stuck on Test systemSummary: FinApHoldApproval workflows stuck on Test system Content (please ensure you mask any confidential information): Hi, I am creating invoices on a test system, and…
-
Why invoice tolerance can't work on the correct matched invoice?Summary: Why invoice tolerance can't work on the correct matched invoice to prevant over invoiced for PO? Content (please ensure you mask any confidential information): …
-
Release Mass Holds against AP InvoicesHi All What are the options available for Mass release of hold on AP Invoices, I have already reviewed the below note - Fusion: How to Release Mass Holds against AP Invo…Murthy Kodavati 43 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management -
Can we restrict creation of a 3-way matched PO Invoice if the receipt has been returnedSummary: There is a scenario which we have encountered for our client where we observed that if we create a PO and receive it and then return the receipt and then match …Arjunayan 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
Question related to AP invoice duplicate holdSummary: In 23B, there is a new feature to release the duplicate hold automatically during validation once on the corrections are made and duplicate criteria does not ho…Subhasish-OC 1.1K views 4 comments 2 points Most recent by JessicaWang0528 Payables, Payments & Cash Management
-
Not able to personalise AP invoice page to disable hold release field based on hold nameSummary: I need to disable manual release option only for Price holds whilst retaining the holds notification routing to business users Content (please ensure you mask a…Senthil Mohanraj 12 views 2 comments 0 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management
-
How to put Invoice hold after certain invoice amount through a yearSummary: Hi Team, Can we set up a hold or email alert when a supplier's invoices for the current year reach the limit of 2 million dollars. We need to set up limits for …Tapas 11 views 3 comments 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
Create Automatic custom hold on AP Invoice Oracle FusionSummary: Create Custom Hold which should be placed automatically on AP Invoice Content (please ensure you mask any confidential information): We have a Business requirem…Michael Abd El Malak 515 views 3 comments 0 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management
-
Payable Invoice Release hold for Buyer, buyer have access to release only Pricing hold not Qty holdSummary: We have specific requirement where buyer should have access to release the AP Invoice Hold only for Price hold not other holds at Invoices. without assiging the…Kardam Shastri 22 views 2 comments 0 points Most recent by Kardam Shastri Payables, Payments & Cash Management -
Request for Table Details for AP Invoice Tax Hold ReleaseSummary: This is related to the AP Invoice tax hold release for an overcharged scenario. We are looking for the table details where the hold release name and reason code…Nitika Kejriwal 14 views 2 comments 0 points Most recent by Anusha Vutukuri-Oracle Payables, Payments & Cash Management