Holds
Discussion List
-
Is there a way to ensure certain suppliers can not have manual invoices entered only PO invoices?I've been checking if this is possible to update a setting in supplier site module to see if you can turn on a feature to only allow PO invoices for certain supplier sit…Margaret OConnor 21 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management -
History of holds and releases on Payables InvoicesSummary: History of holds and releases on Payables Invoices on AP_PAYMENT_SCHEDULES_ALL Content (please ensure you mask any confidential information): I'd like to know i…Luca Nobili 113 views 4 comments 0 points Most recent by Meenal Dongle Payables, Payments & Cash Management -
Diff between MAX QTY REC /MAX AMT REC and QTY REC / AMT REC hold codesOur POs are currently having MAX QTY REC and MAX AMT REC and hence the receipt reminder is not getting generated as Oracle eligibility criteria is to pick the POs only w…Abhishek Mathpathi 73 views 9 comments 0 points Most recent by Abhishek Mathpathi Payables, Payments & Cash Management
-
AP invoices imported without distribution and now are on System HoldSummary: Around 400 AP invoices have been imported without distribution and now are on system hold. Content (please ensure you mask any confidential information): IS the…Manisha Sadhwani-Oracle 11 views 1 comment 0 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management
-
How do we use Oracle efficiently from managing invoices 8k invoices per day and 150 usersOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Travis Perkins Trading Company Limite…Satyendra 61 views 6 comments 1 point Most recent by Aitor Quintela Payables, Payments & Cash Management
-
Custom Holds and approvals on Payables InvoicesHi Team, Can we trigger workflow for Custom holds. Please let me know Thanks in advance!Kumar_Tarun 11 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 71 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 176 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 188 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 15 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 101 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