Holds
Discussion List
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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 76 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 55 views 4 comments 0 points Most recent by AkashAgarwal Payables, Payments & Cash Management
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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 24 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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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…
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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 13 views 1 comment 0 points Most recent by Piyush 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 13 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 12 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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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 108 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 63 views 9 comments 0 points Most recent by Abhishek Mathpathi Payables, Payments & Cash Management
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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 14 views 1 comment 0 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management
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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 -
How to view the details for user who has placed hold / Release hold in the manage installmentsHow to view the details for users who have placed hold / Release hold in the manage installments in the AP.Moeed 54 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Oracle Fusion Payables - Price Hold ApprovalSummary: Business requirement is to setup Price Hold Approval and for this we need to enable "Allow Holds Resolution Routing" in the Manage Invoice Holds and Releases se…Akhaya Sahu 149 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
How to setup an invoice hold automatically if there are not receipts 3-way Match ?Summary: How to setup an invoice hold automatically if there are not receipts 3-way Match ? Content (please ensure you mask any confidential information): Hello We have …Cesar Saveedra 144 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Requirement to match invoice to a receipt instead of PO lineHi Team, Requirement to match invoice to a receipt instead of PO line, If it matches to receipt how this will affect the matching and if a receipt hasn't been done, how …Tegalapalli Sreenivasa Reddy 12 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management
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What are setups in Payables to be performed for the system to apply MAX /QTY Rcv " Holds.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Abhishek Mathpathi 2 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Custom hold to place all suppliers as CIS on a CIS hold when scanning image arrives (through IDR)Hi Team, Invoices which is received from IDR system, (i.e Scanning images) we have created all CIS related suppliers as a Supplier type as CIS and once it is imported to…Tegalapalli Sreenivasa Reddy 25 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management
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How to set up requester notification on an invoice hold if the PO is not received yet?Hello Gurus!! I need to set up a notification rule in the BPM, When the invoice match option is set to "On Order" and an Purchase Order is not received yet, I need the r…Alex Nemen 89 views 2 comments 1 point Most recent by Alex Nemen Payables, Payments & Cash Management
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Invoices are automatically placed on Instalment hold for FBDI invoicesSummary: When we upload an invoice via FBDI they are automatically placed on hold. But when we manually create an invoice this doesn't occur Content (required): Version …Lal11 53 views 4 comments 0 points Most recent by Sujatha Kumari Payables, Payments & Cash Management
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Oracle invoice hold is not released after matched PO updateSummary: Hello All, We are encountering an issue with invoice validation for matched POs. Initially, the invoice line is matched with PO having more billed amount that r…Subhasish-OC 228 views 1 comment 0 points Most recent by GDELEON Payables, Payments & Cash Management
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Validate Payables Invoice job is not picking Incomplete invoices from IDR. Is this the functionalitySummary: We have scheduled "Validate Payables Invocie" program for all the invoices. We observed that the Incomplete Invoices from IDR are not being picked. Is this an i…Surya Teja Atkuri-Oracle 53 views 2 comments 0 points Most recent by Surya Teja Atkuri-Oracle Payables, Payments & Cash Management -
Difference between Header Amount and Line Total due to Tax roundingSummary Difference between Header Amount and Line Total due to Tax roundingContent We are facing invoice hold when there is a difference between Header Amount and Line T…Manish Kumar Sinha 209 views 10 comments 1 point Most recent by Himangshu_cons Payables, Payments & Cash Management -
Is there a way to apply holds on Withholding Tax type invoices via a automated processSummary: I have a requirement to place the 'Withholding tax' invoices with Custome hold via REST API integration. I tried to perform via standard REST API but seems Orac…DharaniR 25 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to disabling the approve button in the notification for certain set of usersSummary: How to disabling the approve button in the notification for certain set of users Content (required): How to disabling the approve button in the notification for…
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Change participant type for Hold ApprovalSummary: Change participant type for Hold Approval Content (required): We need to change participant type for Hold Approval task. At the moment it is 'SINGLE' participan…Abhijeet Tamoli 31 views 1 comment 1 point Most recent by SankarBalu Payables, Payments & Cash Management -
With split distributions on a PO line, matching hold is not being placedSummary: We are noticing certain new invoices pass validation without any new receiving in place. We split PO lines into distributions and receiving at the distribution …
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Approval workflow for when an invoice amount exceeds the tolerance setDear Community, I would like to know if we can add an approval cycle on the tolerance set for an invoice in case it amount exceeds the tolerance set on the discrepancy b…User_2025-03-07-00-37-17-870 91 views 2 comments 2 points Most recent by Suresha BR Payables, Payments & Cash Management
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Invoice matched 2-WaySummary: Invoice matched 2-Way Content (required): Po set to match 2-way, however invoices were created for amount greater than PO amount and and NOT put on HOLD. These …CraigX 24 views 7 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Holds, Approval and Due payables infotile displaying data for all available BUsSummary Holds, Approval and Due payables infotile displaying data for all available BUsContent Team, User can able to see all available BUs information on the Holds, App…Surya01 36 views 5 comments 0 points Most recent by Arvi Dinavahi-Oracle Payables, Payments & Cash Management -
Use PO Requester Position to drive AP Matching Hold Release workflowSummary: We are using Position Tree logic based on the PO Requester to drive the PO Approvals. We want to use the same logic for AP Matching Hold Release workflow Conten…TomVanVelthoven 23 views 3 comments 0 points Most recent by Petru Hirja Payables, Payments & Cash Management