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… -
IDR worked last month but isn't working this monthSummary: our IDR recognition rate for Feb 2026 has dropped form 66.5% to 44.7% over all some of our suppliers have gone form 97% recognition to less than 50% Content (pl…Frances Coleman 8 views 2 comments 0 points Most recent by Dinesh Krishnan Payables, Payments & Cash Management -
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 42 views 3 comments 1 point Most recent by Jan Bart van der Plaats Payables, Payments & Cash Management -
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 254 views 4 comments 0 points Most recent by BenSayers Payables, Payments & Cash Management
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Not able to personalise AP invoice page to disable hold release field based on hold nameSummary: I need to disable manual release option only for Price holds whilst retaining the holds notification routing to business users Content (please ensure you mask a…Senthil Mohanraj 11 views 4 comments 0 points Most recent by Avinash Singh Payables, Payments & Cash Management
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supplier can able to create invoices more than PO quantity or amount from Supplier portal.Summary: supplier can able to create invoices more than PO quantity or amount from Supplier portal. How to restrict? Content (please ensure you mask any confidential inf…Eswarvoona-Oracle 33 views 3 comments 0 points Most recent by Evuri Veera Reddy Payables, Payments & Cash Management
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No MPA calculation on tax lineSummary: Is there a method to prevent tax charges from being applied to prepaid balances in Oracle, or to implement logic that would exclude tax lines from affecting acc…Nishigandha.k 81 views 7 comments 0 points Most recent by PriyaTRZ Subledger Accounting & Accounting Hub
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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…
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Channel Revenue to AP debit memo doesn't update header amount for taxSummary: Channel Revenue to AP - debit memo created upon supplier claim settlement doesn't update header amount when tax line is created in the debit memo. Content (plea…BalajiDrolia 41 views 4 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Invoice Hold sending extra notifications to first requester of PO when Invoice has several requesterSummary: Invoice Hold sending extra notifications to first requester of PO when Invoice has several requester We created 2 PO's (each with several lines). When we create…Pablo Schenquerman 23 views 3 comments 0 points Most recent by Sugirtha Payables, Payments & Cash Management
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How to initiate invoice HOLD resolution approval workflow?Summary: There are thousands of invoices went to wrong approvers for PO Matching holds. We corrected the BPM hold setup and found way to bulk withdraw such notifications…
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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 21 views 2 comments 1 point Most recent by Marina Dorfman 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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AP Invoice Hold Rules - Options for where the invoice is routedSummary: The default routing for invoiceHoldsResolutionRule is the Task.payload/requestor (the Requestor from the Requisition/PO). We operate in a Share Service environm…Judy Hamner 151 views 2 comments 0 points Most recent by User_BXKWS Payables, Payments & Cash Management -
Hold Name to pass in FBDI for of Accounts Payable Invoice loadSummary: Could not find any filed where we can pass Hold name during AP Invoice load with FBDI, however system will allow putting a hold name during invoice import proce…Sam Samaddar 31 views 2 comments 0 points Most recent by SANTOSH SHERIKAR Payables, Payments & Cash Management
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Is there any api to create hold on invoice and reslease in manage installment tabSummary: Is there any api to create hold on invoice and reslease in manage installment tab if yes what data we required? Content (please ensure you mask any confidential…
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Line Variance: Total of invoice lines does not equal invoice amountSummary: The invoice is entered with header value $788.11. The PO matched line amount is $716.45. If we add 10% tax, the total header value will become $788.095 The invo…Manish Kumar Sinha 3K views 9 comments 2 points Most recent by User_HKVM0 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 62 views 5 comments 0 points Most recent by Tarika Payables, Payments & Cash Management
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How to download the template User-Defined HoldsHi, Regarding 24D new feature of user defined holds in Payables, We would like to download User Defined Holds Rules Template, but there is no template. Please suggest an…KEIMYGW-Oracle 183 views 15 comments 0 points Most recent by Sri Pallavi 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 1 view 2 comments 3 points Most recent by Ajay Kumar Kotha 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 11 views 2 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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BICC Extract retrieves data but AP_HOLDS_ALL does not contain recordSummary: A specific Hold ID record is available on BICC PVO extract, but the same Hold ID is not found in Oracle Fusion DB in AP_HOLDS_ALL table. Please clarify: Whether…Praveen Thota 42 views 2 comments 0 points Most recent by Praveen Thota Payables, Payments & Cash Management
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Invoice Hold renewal notificationsWe have a situation where users report that, after some time, the user assigned to release the hold notification no longer sees it in their worklist. We're attempting to…