Holds
Discussion List
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How to Put Recurring Future‑Month Invoices on Period Hold Until Period Is Opened?Summary: Hi All, Is there any supported way in Oracle Fusion Payables to place recurring invoices created for future months on a period hold until the accounting period …Yahya Khan 42 views 7 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
Invoice Tolerance ConfigurationSummary: Looking to see if this scenario is possible. Currently we have a tolerance defined that if the unit price is over 10% between the PO unit selling price and the … -
Is there a way to reinitiate AP Invoice hold notifications, given that we had previously switch offIs there a way to reinitiate the AP Invoice hold notifications and retrigger them, given that we had previously switched to the approval hold resolution workflow? Scenar…Karthikeyan Gopal 149 views 5 comments 0 points Most recent by David Wright - More4apps Payables, Payments & Cash Management -
Remove manual release of 3-way matching holds while retaining the hold resolution workflowSummary: The client would like to remove the manual release option for 3-way matching holds while retaining the hold resolution workflow. Content (please ensure you mask…
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Payables Invoice Request for InformationHello, We run a centralised shared service model for our AP team, an issue we are noticing is that when an invoice approver requests information on an invoice they've be… -
How to Prevent Supplier Overpayment When Prepayment and Standard Invoice Are Matched to the Same POBusiness Scenario: We have a requirement to prevent supplier overpayments when both a prepayment invoice and a standard invoice are matched to the same Purchase Order (P…Mohammed Qurram 27 views 1 comment 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management -
Why is the "billed quantity exceedsSummary: Purchase Orders often have invoices ingested prior to the product being received at the location, causing it to go on a Procurement Hold of "Billed Quantity exc…LMair 673 views 8 comments 0 points Most recent by Waseem-Abbas Payables, Payments & Cash Management
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A list of all the Operators available for User-Defined HoldsSummary: A list of the operators available for User-Defined Holds Content (please ensure you mask any confidential information): What are the operators available to use …Janelle Azimullah-Oracle 77 views 7 comments 1 point Most recent by Glen Ryen Payables, Payments & Cash Management -
Payables Hold Workflow – Job Level Hierarchy FailsSummary: Payables Hold Workflow – Job Level Hierarchy possibilities Content (please ensure you mask any confidential information): We are configuring the Hold Workflow i…
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Overbilled PO-Matched Invoice: Accounting Treatment Where Invoice Exceeds ReceiptSummary: How do customers account for a PO-matched invoice where invoice quantity/value exceeds the quantity/value received under Accrue at Period End? Example: PO £100,…Yahya Khan 28 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 24 views 3 comments 0 points Most recent by Yellisetty_Ramesh Payables, Payments & Cash Management
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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…Dhamur 41 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Option to Send Notifications for System Generated Invoice Holds without Allowing Manual ReleaseSummary: We are looking for a way to send a system generated notification for system generated holds. I know there is Holds Resolution Routing but when I turn this on it…Brian Burns 132 views 5 comments 0 points Most recent by Kavitha Krishna-Oracle Payables, Payments & Cash Management -
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 55 views 7 comments 0 points Most recent by Usha.borate Payables, Payments & Cash Management
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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 25 views 0 comments 0 points Started by Javier Zakzuk Payables, Payments & Cash Management -
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 62 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 41 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 25 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 32 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 231 views 3 comments 0 points Most recent by Vivek Balchandani Payables, Payments & Cash Management