Holds
Discussion List
-
Custom Holds and approvals on Payables InvoicesHi Team, Can we trigger workflow for Custom holds. Please let me know Thanks in advance!Kumar_Tarun 12 views 2 comments 0 points Most recent by Kumar_Tarun Payables, Payments & Cash Management -
How to view the details for user who has placed hold / Release hold in the manage installmentsHow to view the details for users who have placed hold / Release hold in the manage installments in the AP.Moeed 61 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Oracle Fusion Payables - Price Hold ApprovalSummary: Business requirement is to setup Price Hold Approval and for this we need to enable "Allow Holds Resolution Routing" in the Manage Invoice Holds and Releases se…Akhaya Sahu 173 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
How to setup an invoice hold automatically if there are not receipts 3-way Match ?Summary: How to setup an invoice hold automatically if there are not receipts 3-way Match ? Content (please ensure you mask any confidential information): Hello We have …Cesar Saveedra 171 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Requirement to match invoice to a receipt instead of PO lineHi Team, Requirement to match invoice to a receipt instead of PO line, If it matches to receipt how this will affect the matching and if a receipt hasn't been done, how …Tegalapalli Sreenivasa Reddy 13 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management
-
What are setups in Payables to be performed for the system to apply MAX /QTY Rcv " Holds.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Abhishek Mathpathi 1 view 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Custom hold to place all suppliers as CIS on a CIS hold when scanning image arrives (through IDR)Hi Team, Invoices which is received from IDR system, (i.e Scanning images) we have created all CIS related suppliers as a Supplier type as CIS and once it is imported to…Tegalapalli Sreenivasa Reddy 21 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management
-
How to set up requester notification on an invoice hold if the PO is not received yet?Hello Gurus!! I need to set up a notification rule in the BPM, When the invoice match option is set to "On Order" and an Purchase Order is not received yet, I need the r…Alex Nemen 103 views 2 comments 1 point Most recent by Alex Nemen Payables, Payments & Cash Management
-
Invoices are automatically placed on Instalment hold for FBDI invoicesSummary: When we upload an invoice via FBDI they are automatically placed on hold. But when we manually create an invoice this doesn't occur Content (required): Version …Lal11 62 views 4 comments 0 points Most recent by Sujatha Kumari Payables, Payments & Cash Management
-
Validate Payables Invoice job is not picking Incomplete invoices from IDR. Is this the functionalitySummary: We have scheduled "Validate Payables Invocie" program for all the invoices. We observed that the Incomplete Invoices from IDR are not being picked. Is this an i…Surya Teja Atkuri-Oracle 61 views 2 comments 0 points Most recent by Surya Teja Atkuri-Oracle Payables, Payments & Cash Management -
Difference between Header Amount and Line Total due to Tax roundingSummary Difference between Header Amount and Line Total due to Tax roundingContent We are facing invoice hold when there is a difference between Header Amount and Line T…Manish Kumar Sinha 234 views 10 comments 1 point Most recent by Himangshu_cons Payables, Payments & Cash Management -
Is there a way to apply holds on Withholding Tax type invoices via a automated processSummary: I have a requirement to place the 'Withholding tax' invoices with Custome hold via REST API integration. I tried to perform via standard REST API but seems Orac…DharaniR 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How to disabling the approve button in the notification for certain set of usersSummary: How to disabling the approve button in the notification for certain set of users Content (required): How to disabling the approve button in the notification for…
-
Change participant type for Hold ApprovalSummary: Change participant type for Hold Approval Content (required): We need to change participant type for Hold Approval task. At the moment it is 'SINGLE' participan…Abhijeet Tamoli 31 views 1 comment 1 point Most recent by SankarBalu Payables, Payments & Cash Management -
With split distributions on a PO line, matching hold is not being placedSummary: We are noticing certain new invoices pass validation without any new receiving in place. We split PO lines into distributions and receiving at the distribution …
-
Approval workflow for when an invoice amount exceeds the tolerance setDear Community, I would like to know if we can add an approval cycle on the tolerance set for an invoice in case it amount exceeds the tolerance set on the discrepancy b…User_2025-03-07-00-37-17-870 91 views 2 comments 2 points Most recent by Suresha BR Payables, Payments & Cash Management