Holds
Discussion List
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AP - TolerancesSummary: The company's tolerance policy does not allow changes in price over 100 USD for 3W Purchase Orders. In the quantity tolerance amount, there is a way to set this…Martinez_Gonzalo 97 views 0 comments 1 point Started by Martinez_Gonzalo Payables, Payments & Cash Management -
Oracle Cloud Invoice Holds document ?Summary: Hello: Does anyone have a document for AP Invoice Holds? The new users guide does not have a good document ? The EBS guide was more complete Content (required):…Pablo Schenquerman 51 views 1 comment 1 point Most recent by Krishna Jan Payables, Payments & Cash Management
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Why there are multiple Supplier holds on AP InvoiceSummary: Ideally as per supplier site setup, there should be only one supplier hold placed on AP Invoice, but in our case there are 3 holds. Not able to know why, any he…Kalpesh Salunke-Oracle 21 views 2 comments 0 points Most recent by Kalpesh Salunke-Oracle Payables, Payments & Cash Management
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When invoice is cancelled due to overbilling.Need to inform suppliers in supplier portal with reasonSummary: When buyer receives a hold notification due to overbilling of the PO. The buyer asks the ap controller to cancel the invoice as it can't be overbilled. The supp…User_2025-03-10-22-49-33-989 41 views 2 comments 0 points Most recent by User_2025-03-10-22-49-33-989 Payables, Payments & Cash Management
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Is it possible to create new hold ?Summary: Can create new hold? Content (required): We have specific condition to hold AP invoice. For example, if this flexfields has value = Y then hold this AP invoice.…Sarinee.p 31 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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how to apply bulk invoice hold (Not for all the invoices of a supplier)Summary: We have a requirement where based on some business logic we need to apply hold on few invoices in bulk, for example we have 100 supplier with 1lac invoices base…
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Oracle Fusion Payables - REST API to get all holds on InvoiceSummary Approach to get all holds on a particular invoiceContent There is a business requirement to release all the holds on invoice. I could find /fscmRestApi/resources…Sridevi K-Oracle 87 views 5 comments 0 points Most recent by Saadiq Payables, Payments & Cash Management
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Record Count in the Invoice Hold Infotile does not match the extracted dataSummary: When I extract the data from the Invoice HOLDS infotile, the record count does not match with the INFOTILE count Content (required): When I extract the data fro…Pablo Schenquerman 71 views 2 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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Is there a way to set invoice tolerances for different company locations?Summary: We have locations in several states and different states have different regulations as to invoice tolerance limits that must be put on hold and reviewed. Conten…
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Is it possible to create an alternate invoice approval workflow based on a DFFSummary: Can a separate workflow be triggered for invoice approval based on the value in a DFF on the invoice? Content (required): Most invoices go thru a normal hierarc…CraigP 51 views 1 comment 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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Is there a way to apply holds on multiple invoices without going individually on each of themSummary: Content (required): There are multiple invoices (200+) on which hold needs to be applied. Please advise if there is any way to achieve this in bulk without havi…Saumya Chadha 62 views 6 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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FinApHoldApproval not respecting "Don't send multiple notifications for the same human task event"Summary: We have implemented FinApHoldApproval to send notification to requesters in case of invoice is placed on receipt hold. we have also checked "Don't send multiple…Bhavik Shah 141 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management -
Questions about different release reason types and what "Update an invoice hold" API usesSummary: I've looked through the 23B documentation, Oracle Support, and this community's posts and I cannot find any clear guidance on the definitions of or when to use …AllenN 91 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Prepayment invoice against POHello All, We have the below scenario Some of our suppliers do not accept PO's without Full payment hence we need to create Prepayment against the PO. However, when we t…
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How can we enable the intercompany tab while creating an invoice?Hello, I am creating an invoice credit memo. I need to enable the tab " intercompany invoice". Any advice? Thank you for your timeVictor Chrabieh 91 views 4 comments 3 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
IDR - IgnoreParticipant BPM Rule Is not working for FinApIncompleteInvoiceHoldSummary: I have two issues: When I opened the application for first time the "Allow Manual Release" for the Hold "Incomplete Invoice" is not enabled , though we can see …Soumya Prakash Parhi 141 views 8 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
"Validate Payables invoices" Program Is not Picking the invoices which was in holds.Summary "Validate Payables invoices" Program Is not Picking the invoices which was in holds after removing the holds at supplier site level.Content Hi Team, Issue:- User…User_2025-02-05-15-00-43-272 68 views 6 comments 2 points Most recent by Sujatha Kumari Payables, Payments & Cash Management -
Ability to remove the "Release Hold" button from the Invoice Hold NotificationSummary Ability to remove the "Release Hod" button from the Invoice Hold NotificationContent It would be good to have the feature to to remove the "Release Hod" button f…User_F0T6C 393 views 4 comments 3 points Most recent by LauraPiff Payables, Payments & Cash Management
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Appling Payment against canceled PO Line - Control MechanismSummary: How to best control applying Payment against a Canceled PO Line other than a Warning or Hold. Content (required): Hi all, how to best control applying Payment a…Brijesh_Bharat-Oracle 61 views 3 comments 0 points Most recent by Brijesh_Bharat-Oracle Payables, Payments & Cash Management -
Multiple Bank Accounts in Smartview Cash ForecastSummary Multiple Bank Accounts in Smartview Cash ForecastContent Hi I would just like to inquire if there is a way to do a multiple bank account view at the same time in…User_2025-02-11-12-30-38-982 37 views 3 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management