Holds
Discussion List
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Invoice hold when invoice price is lower than po priceHello, is there any hold when the invoice price is lower than po matched price? Regards, MarioMario Cura 35 views 7 comments 0 points Most recent by Usha.borate Payables, Payments & Cash Management -
How to automate an AP Invoice under-tolerance hold without REST API?Summary: Hi Oracle, We have the following issue that is being analyzed by Oracle: However, since there is a system limitation, ALRO STEEL CORPORTAION is looking for a wo…Javier Zakzuk 14 views 0 comments 0 points Started by Javier Zakzuk Payables, Payments & Cash Management -
Requirement: Automatic Invoice Hold for Tax-Exempt Vendors Charging Sales Tax linesSummary: Hi Experts, Business Need: We would like to configure a control that places an invoice on system hold when a tax-exempt vendor submits an invoice containing a s…
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Exclude specific payable invoice source for non PO Invoices not to go for hold when validate programSummary: we have enabled hold for Invoices not matched to PO. We have invoices integrated with specific source and want to validate them with scheduled program all the i…snukala 40 views 6 comments 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management
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Can we fetch the approver from the common lookup for invoice holds?Summary: We are maintaining a list of approvers in common lookup as per the branch it relates to. We are trying to refer the approver from the branch selected on the fir…Faisal Naeem Shaikh 27 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Is it possible to refer to the invoice distribution for rules creation for FinApHoldApproval?Summary: I want to add an "if" condition and refer to the segment3 of the invoice distribution, is it possible to achieve that for FinApHoldApproval? in BPM? Content (pl…Faisal Naeem Shaikh 17 views 3 comments 0 points Most recent by Halton Payables, Payments & Cash Management
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Customer wants to get single Hold notification for all invoice lines related to one single invoiceSummary: Customer wants to get single Hold notification for all the invoice lines related to one single invoice Content (please ensure you mask any confidential informat…Sriharika 12 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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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 209 views 3 comments 0 points Most recent by Vivek Balchandani Payables, Payments & Cash Management
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Can DUPLICATE_INVOICE_CHECK be enabled at Supplier Site level instead of Supplier level in Payables?Summary: DUPLICATE_INVOICE_CHECK Lookup Functionality Content (please ensure you mask any confidential information): We have enabled the DUPLICATE_INVOICE_CHECK standard…Twinkle Muppathika 17 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Users asking to display part number in invoice hold notifications for PO matched invociesSummary: Business wants to see part number in buyer hold notification when invoice is on Hold in Payables.How can we do this, if any one has idea please let us know. it …Yellisetty_Ramesh 12 views 2 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Hold Acknowledge notificationSummary: When a buyer gets assigned a hold (price or qty), they have a button to approve the hold or acknowledge the hold. Currently when a buyer acknowledges a hold, th…Shaweta 13 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Stop processing over billing invoiceSummary: When AP overbills an invoice, they are getting warning message & still able to override it & create invoice. We want to stop the invoice creation process at thi…Sujatha Kumari 24 views 1 comment 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Payables, Payments & Cash Management
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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 105 views 3 comments 1 point Most recent by Faisal Naeem Shaikh Payables, Payments & Cash Management
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User-Defined Hold - Can a distribution segment value or item category be used to place a hold?Is it possible to put all payables invoices on hold if they contain a specific natural account segment within any of the distribution combinations? Or alternatively, if …Elaine Hendry 16 views 2 comments 0 points Most recent by E123Kay Payables, Payments & Cash Management
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Import Intercompany Invoice Error : Project cost validation failureSummary The project cost attributes failed business rule and transaction control validations. Review the project and grantsContent Team, While importing intercompany inv… -
How to route hold notifications when assigned employee is terminatedSummary: Currently we have some invoices pending on hold assigned to user who already left the organization and how we route all invoices to active users in Queue? I tri…
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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 105 views 4 comments 1 point Most recent by Pranshu Todaria Payables, Payments & Cash Management
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…
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Issue in 24D User Defined Hold RulesSummary: Hello Experts, We have a requirement that a standard invoices should be put on hold automatically if a prepayment invoice is available for application against t…Jeetesh Singh 35 views 2 comments 0 points Most recent by Ashwin23 Payables, Payments & Cash Management
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Invoice Hold Release ControlIs it possible to configure a custom invoice hold that can be released only by using a specific hold release reason?Shivani Todi 3 views 2 comments 0 points Most recent by Priyanka Ravikumar Payables, Payments & Cash Management
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Make the Reason field on the Manage Hold screen on Manage Invoice page a dropdown menuCan we make the Reason field on the Manage Hold screen a dropdown menu, allowing users to select from predefined values instead of manually entering the reason. Code Sni…Ella13 44 views 9 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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How to setup an invoice to just go on ahold if the only line that is unmatched is a freight line?Summary: How to setup for an invoice to just go on ahold if the only line that is unmatched is a freight line? Content (required): Suppose there is a PO matched invoice …Iman Mukhopadhyay 23 views 3 comments 0 points Most recent by Dipak1803 Payables, Payments & Cash Management
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PO matched prepayment application to standard invoiceSummary: Please consider the below scenario in one of our customer instances; PO is matched to the prepayment and paid it. The PO is matched to the standard invoice, the…Sheneli98 15 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management