Holds
Discussion List
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Penny variance between invoice header amount and line totalSummary: Is there a way that Penny variance (1-2 cent) between invoice header amount and line total amount should not get in line variance hold? Content (required): Paya…Manish Kumar Sinha 61 views 2 comments 0 points Most recent by Manish Kumar Sinha Payables, Payments & Cash Management -
AP Invoice Line Variance ThresholdSummary To set up AP Invoice Line Variance ThresholdContent Our Requirement is to set-up a threshold that allows Invoices to validate when there is a slight difference b…User_2025-02-06-19-54-23-414 61 views 7 comments 0 points Most recent by Manish Kumar Sinha Payables, Payments & Cash Management -
Reducing Invoice Tax Calculation Holds with a ThresholdContent Our AP team has a lot of holds that occur for tax differences on interfaced invoices. We calculate tax in the system based off the ship to location and product f…Sergey Feldman 15 views 3 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management -
Approval Remarks for Completed Bank Reconciliation in Oracle Cash ManagementContent Hi I would just like to inquire if there is a way to mark the completed bank reconciliation in oracle cash management as "Approved"? because currently, what i ca…User_2025-02-11-12-30-38-982 48 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Payables Matching Hold Report is not picking any hold gains invoice not PO matchedSummary Payables Matching Hold Report is not picking any hold gains invoice not PO matchedContent do we have any hold report in AP module which will pull all invoices re…Sam Samaddar 70 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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21B AP invoice got paid even if did not pass the validation?Summary 21B AP invoice got paid even if did not pass the validation?Content Hi Experts, This invoice had been accounted and paid in 2018, but there was a difference of 0…User_87I2Y 36 views 6 comments 2 points Most recent by User_87I2Y Payables, Payments & Cash Management
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Where to find distribution combination in AP Invoice if the Distribution Combination is Blank.Summary Where to find distribution combination in AP Invoice if the Distribution Combination is Blank.Content Hi Experts, We are trying to resolve a hold issue by enabli…User_87I2Y 60 views 4 comments 0 points Most recent by User_87I2Y Payables, Payments & Cash Management
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21B FYI holds: Comments are not supportedSummary The notification of an FYI Manual Invoice hold looks completely different in 21B. The BPM Worklist item looks just like the Email . You are not able to create Co…Osvaldo Medina 46 views 1 comment 1 point Most recent by User_5XX7A Payables, Payments & Cash Management -
Put PO Matched (3-Way Match) AP Invoice Invoices on hold on purposeSummary Put PO Matched (3-Way Match) AP Invoice Invoices on hold on purposeContent Hi Experts, I am looking for an option to put Put PO Matched (3-Way Match) AP Invoice …
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Is there an 'Invoice on Hold Report' in Oracle Cloud Payables?Content Hello, What report can I run to get 'invoice on hold report' in oracle fusion/Cloud payables? I know this report exist in EBS but I can't find the report in orac…User_6J2GT 224 views 4 comments 0 points Most recent by User_6J2GT Payables, Payments & Cash Management
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InvoiceContent Hi All, I have two invoices for the two different suppliers. For both of the suppliers no Tolerances set is assigned at the supplier site level. When I create a …Kanika Mahajan 34 views 2 comments 0 points Most recent by Kanika Mahajan Payables, Payments & Cash Management