Holds
Discussion List
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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…UjasB 2.3K views 25 comments 1 point Most recent by Tim Jespersson-Oracle Payables, Payments & Cash Management -
AP holds approval in BPM for PO matched invoicesSummary: We want to configure the BPM to route the PO matched approval to the requestor provided in the PO. I have configured the IF conditions the following: FinApHoldA…Tim Jespersson-Oracle 14 views 2 comments 0 points Most recent by Tim Jespersson-Oracle Payables, Payments & Cash Management
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how to place Hold all supplier payments for short time frameSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Invoice auto-approval rule for PO-matched lines is overridden by auto-reject rule despite conditionsSummary: Invoice auto-approval rule for PO-matched lines is overridden by auto-reject rule despite conditions not being met. Content (please ensure you mask any confiden…
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Add custom invoice hold reason in oracle CloudHello, If we wanted to put on invoice on hold, but use some custom hold reasons that are not part of the current list of values available when placing an invoice hold, c…MarkRoark 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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User is not able to cancel the invoice because of the below holdSummary: Invoice is in not validated Status and getting below error message. What could be the reason. JBO-AP:::AP_INV_CANCEL_POSTING_HOLDS: You can't cancel this invoic…Mamatha Chintalapalli 15 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to extend the hold period when invoice is renewedSummary: We had a request from our AP team asking for a feature on being able to hold an invoice for approval with an approver, without the system automatically escalati…Ameen Shoaib 22 views 9 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Invoice Hold - Allow AccountingSummary: Does Allow Accounting option on Manage Invoice Holds and Releases enable only Online Accounting on Invoice? Content (required): Currently, when Create Accountin…Manjita 201 views 6 comments 0 points Most recent by Radhika Agarwal Sundarlal Payables, Payments & Cash Management -
Tax amount range hold - Invoice tax amount does not fall within range.Regarding the Integrated AP invoice, we are applying a 0% exempt tax rate code (tax amount is zero), yet the system is still putting the invoice on a Tax Amount Range Ho…SrikanthGuggilam 433 views 4 comments 0 points Most recent by User_YOJEE Payables, Payments & Cash Management -
Remove holds of a cancelled invoiceSummary: Hi, Is there another way to remove/release the hold of a cancelled invoice? There is an invoice which got cancelled with existing hold and now, the system is no…Arjunayan 22 views 3 comments 0 points Most recent by BenSayers Payables, Payments & Cash Management
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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 17 views 5 comments 0 points Most recent by Vrinda N-Oracle Payables, Payments & Cash Management
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Can we restrict users to release specific type holds on role basedSummary: My client requirement is one group of people need to release tax related holds, and one group of people need to release Internal Audit Hold, and one group need …Swetha Kandukuru - ACN 12 views 2 comments 0 points Most recent by Swetha Kandukuru - ACN Payables, Payments & Cash Management
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Brazil Boleto Invoice Hold Not Releasing Automatically After Collection Document AssociationSummary:Problem Description: We are experiencing an issue where invoices with Brazil Boleto payment terms are going on hold with the message "Installment is not associat…Najeeb_ACN 86 views 5 comments 0 points Most recent by Marco Raimundo 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 41 views 4 comments 1 point Most recent by Janelle Azimullah-Oracle Payables, Payments & Cash Management -
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 1 view 2 comments 0 points Most recent by Dinesh Krishnan Payables, Payments & Cash Management
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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…SubhasishRay 253 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 37 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 27 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 22 views 2 comments 1 point Most recent by Marina Dorfman Payables, Payments & Cash Management