Holds
Discussion List
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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… -
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 100 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 2 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 35 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 21 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 12 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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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 70 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 26 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 15 views 4 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management -
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…Anum Arshia 11 views 0 comments 0 points Started by Anum Arshia Payables, Payments & Cash Management
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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 13 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 13 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 63 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 637 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 55 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 131 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 14 views 4 comments 0 points Most recent by Umasankar Payables, Payments & Cash Management