Holds
Discussion List
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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 13 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
User defined holds not working for Project based invoicesSummary: We have a requirement to create user defined hold for a project based invoice but when I am selecting and providing the project name as null under the lines sec…
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How to define User-defined holds using Supplier attributes and Invoice Line distributions accountSummary: We have a requirement to define user-defined holds using the following attributes: Supplier Name Supplier DFF (Attribute 1), with a sample value of “Yes” Invoic…User_QK4M4 53 views 4 comments 0 points Most recent by MOHIT_GUPTA Payables, Payments & Cash Management
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How to set up an amount-based invoice tolerance by percentage only?Summary: An invoice has been created, and a hold is required if the invoiced amount exceeds the purchase order amount by a small percentage. What are the configurations …Urvisha Ancharruz 23 views 3 comments 0 points Most recent by FMONTANARI Payables, Payments & Cash Management
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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 20 views 4 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management -
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…UjasB 2.6K views 28 comments 1 point Most recent by Anum Arshia Payables, Payments & Cash Management
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How to config the condition of FinApHoldApproval BPM worklistSummary: How to config the condition of FinApHoldApproval BPM worklist where Task.payload.requestor is inactive so the approval should route to Buyer and if Buyer is ina…
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User-defined holds couldn't be evaluated due to an errorOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): User-defined …NarasimhaPalla 13 views 5 comments 3 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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User-defined invoice holds in Payables are not automatically releasedWe have observed that for certain invoices, particularly PO-matched invoices, user-defined holds are not being released even after the hold release conditions have been …Preethi P-Oracle 12 views 1 comment 0 points Most recent by PPark Payables, Payments & Cash Management
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Prorate Flag on the IDR configuration is causing an Invoice holdWe have configured our IDR with "Prorate freight and miscellaneous lines" enabled. Freight is not on the PO but it is on the invoice. When the invoice is scanned through…Wilson Chelakadan 11 views 0 comments 0 points Started by Wilson Chelakadan Payables, Payments & Cash Management -
How to Progress Invoice Workflow in Hold released StatusSummary: Invoice approval got stuck in "Hold released" status and never progressed to forward the approval notification. Currently, no one in approval chain got any noti…Sunghpark 61 views 11 comments 0 points Most recent by Hanna_Halloran12345 Payables, Payments & Cash Management
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Release OnholdContent Hello when try to release invoice from invoice dashboard system show below error You can't manually release this type of hold. Resolve the hold condition and res…Mahgoub S.Mohamed 642 views 13 comments 1 point Most recent by Patrick Chrabieh Payables, Payments & Cash Management -
AP invoice workflow not escalatingIn oracle Fusion AP, when initiating the invoice for approval, it is going till 2 stages of the escalation but instead the configuration is done for 4 escalations. and o…Prashant Prashant 51 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Questions around new 24D feature of user defined holds in PayablesSummary: Does the feature defined in Overview of User-Defined Holds leverage the same operators as referenced in Manage Workflow Rules Using a Spreadsheet? Also, what ar…AllenN 139 views 3 comments 0 points Most recent by Kishor Jagdale Payables, Payments & Cash Management
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Need to send invoice on hold notification to Requisition preparer(Entered By)Need to send invoice on hold notification to Requisition preparer(Entered By). Can anyone help me with starting participant for Requisition preparer. I can only see PO B…Umasankar 12 views 4 comments 0 points Most recent by Umasankar Payables, Payments & Cash Management
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Lien waivers in Payables Oracle fusionHello, We are looking for suggestion how to manage Lien waivers on AP Invoices of Supplier before payment, Overview: Lien waivers are in effect once payment is fulfilled…Marina Dorfman 41 views 4 comments 1 point Most recent by Marina Dorfman 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 63 views 6 comments 1 point Most recent by Janelle Azimullah-Oracle Payables, Payments & Cash Management -
Holds Resolution Routing is disabled when Manual release is not allowedSummary: Is it an intended functionality where Oracle is not allowing to enable the Holds Resolution Routing when the "Allow Manual Release" option is not enabled? We ha…Christian Roxas - PWC 23 views 7 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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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…
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AP hold notification for Non releasable holdSummary: We have a requirement to send AP hold notification for hold "Funds reservation failed" which is non releasable and it seems Oracle can send hold notification th…Shardul Makde 11 views 6 comments 0 points Most recent by Shardul Makde Payables, Payments & Cash Management