Holds
Discussion List
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invoiceHolds REST API gives HTTP/1.1 403 Forbidden error in SOAPUISummary: I am able to manually put a hold on Payables Invoice from ERP screen. When I invoke the REST API, it just fails with 403 error. Any specific grants / privileges… -
How to hold all AP invoices irrespective of PO and Non-POHi Community, we have a requirement to hold all PO and Non-PO invoices greater than 50k to check if they passed all approvals correctly or not . I see at supplier site w…Subhash M V 21 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Is Auto approval and Auto rejection action supported for Hold Resolution approval workflow rulesHi Team, For "Received Quantity hold" I have enabled the Manual Hold Release and Enabled the Hold Resolution routing. I am aware that Manual hold releases cannot be rest…Ashwini Naik 53 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Invoice Lines with yellow exclamation markHi All, The Invoice lines have a yellow exclamation mark, with type Item and red box against Amount column. We are unable to find the error message it shows needs revali…Swapnil Kashid 13 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
You must enter a control amount thats less than invoice amountHi All, While cancelling or editing the invoice lines that contains a line with sales tax we are getting error You must enter a control amount that's less than invoice a…Swapnil Kashid 93 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How can I set up a notification to inform the requester about an invoice being on hold?Is there a way to notify the requester about the AP invoice regardless of whether it is on hold (it should work even if the invoice is on hold) and that can also be used…JagadishJ 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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manual release not workingSummary: Hi Experts, The business users manually put on a hold when booking the invoice, but why he is not able to release it? it is grey out and can not edit. In the se…Sandy Ling 11 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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System allows to create and pay the invoice twice against the same one PO receiptSummary: For 3 way match PO, we received the PO, matched to invoice and paid. However, system allowed to create and pay the invoice twice against the same one PO receipt…Srinivas Reddy 2 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Supplier Hold on InvoiceWe 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 (Hold all…Alana Fraser 142 views 4 comments 0 points Most recent by Alana Fraser Payables, Payments & Cash Management
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Issue with AP Invoice validation and payment for PO with multiple receipts and invoicesSummary Issue with AP Invoice validation and payment for PO with multiple receipts and invoicesContent When a single PO line is created with multiple receipts and multip…Anil Nair 76 views 2 comments 0 points Most recent by Srinivas Reddy Payables, Payments & Cash Management -
PO liquidated but invoice on hold due to fund check errorSummary: We have a PO where few lines are created with Accrual at Receipt set as "NO". PO got liquidated when the invoice was matched to PO, but invoice is on hold due t…AnjanaS 21 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Need confirmation regarding creation of inv hold "Resolved user-define hold" by OracleSummary: An invoice hold "Resolved user-define hold" is created by Oracle in client's production instance on 5/14/24 whereas the 24B patch applied in production on 5/19/…mounikasagili 11 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Intercompany AP Invoice Is not getting ValidatedHi, while I am generating intercompany invoice. I am getting this system holds and invoice is not getting validated. Do anyone encountered such issue. Please help whats …Aditi Agrawal2650 21 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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is possible to allow manual releases of custom hold only for some user without create a custom role?Summary: Hello we have a doubt about an requiriment we need to allow manual releases for custom holds in payables invoices only for integration user, but create a custom…Alejandro Castillo 21 views 1 comment 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
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Installment Hold (Payment Hold) to be released in bulkSummary: We have 2000+ invoices are in Installment Hold (Due to violation of payment method validation, for e.g. if document payee bank account number IBAN number is req…Narayanan G-Oracle 260 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Not able to Add new AssigneeWe have a requirement where we have to create Payables Invoice Hold Approval as Sequential Mode in Serial Type but we are not able to add new assignee for the same. How …MihirS 21 views 2 comments 0 points Most recent by S MURALI MOHAN Payables, Payments & Cash Management
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Not receiving email notifications for Invoice approvalsSummary Not receiving email notifications for Invoice approvalsContent Hi All, Not receiving email notifications for Invoice approvals Thanks, Dev Thota. Version 20CDevendra Thota 48 views 3 comments 3 points Most recent by Unnati Mandhare Payables, Payments & Cash Management
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Why the application is not releasing the hold: "Amount billed exceeds amount received"Why the application is not releasing the hold: "Amount billed exceeds amount received" in the following scenario: 1. Create a PO (3-way matching ) for a service expense …Dharmender ponnolla 53 views 4 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to config the condition of FinApHoldApproval BPM worklistSummary: We need to create new rule for automatically releasing the hold on credit memo. But we not sure for the condition on invoice line as follows. Conditions: Invoic…Sarinee.p 31 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Bulk Hold of InvoicesSummary: We have a requirement to apply hold on Bulk Invoices. Is there a way to apply Holds on multiple invoices? Content (please ensure you mask any confidential infor…Neeshu Goyal 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Payables - Invoice on holdHello, When we configured Fusion we were instructed that in order for us to make use of the feature to automatically turn requisitions into PO's that we'd need to have a…BenSayers 21 views 3 comments 0 points Most recent by Karthic V Payables, Payments & Cash Management -
custom invoice hold release using rest apiSummary: how to release a custom hold without entering manual release details? It should be system release once the condition is meet. we cannot keep manual release opti…Koushik Gupta 11 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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unable to validate AP invoice due to the following errorunable to validate AP invoice with a foreign currency different than the ledger currency due to the following error (The tax couldn't be calculated. A currency conversio…Abdelrhman Samy 14 views 2 comments 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management
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AP Invoices Auto Approve using "Skip Approval" for an specif source.Summary: AP Invoices Auto Approve using "Skip Approval" for an specif source. Content (please ensure you mask any confidential information): I need to skip approval (or …Cesar Saveedra 52 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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No MPA calculation on tax lineSummary: Is there a method to prevent tax charges from being applied to prepaid balances in Oracle, or to implement logic that would exclude tax lines from affecting acc…Nishigandha.k 65 views 6 comments 0 points Most recent by Srinivas Nimmalapudi-Oracle Subledger Accounting & Accounting Hub
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Invoice hold approval to "Requester" if the PO has a requisition and to "Buyer" if the PO does not.We have a requirement to route the Invoice hold approval to "Requester" if the PO has a requisition and to "Buyer" if the PO does not, is there a way to achieve this?Manikanta.D 22 views 2 comments 0 points Most recent by Manikanta.D Payables, Payments & Cash Management
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Remove holds of a cancelled invoiceSummary: Hi, Is there another way to remove/release the hold of a cancelled invoice? There is an invoice which got cancelled with existing hold and now, the system is no…Arjunayan 1 view 2 comments 0 points Most recent by Kimberly Means 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 153 views 5 comments 0 points Most recent by Siva Reddy Alavaala Payables, Payments & Cash Management
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Insufficient funds holdSummary: Hi Experts, Could you please guide me in which situation the below highlighted hold name "Insufficient funds" would be placed automatically? Is it related to ma…Sandy Ling 11 views 2 comments 0 points Most recent by Sandy Ling Payables, Payments & Cash Management
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Is there any api to create hold on invoice and reslease in manage installment tabSummary: Is there any api to create hold on invoice and reslease in manage installment tab if yes what data we required? Content (please ensure you mask any confidential…Nikhil Pande 3 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management