Holds
Discussion List
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Error: You must enter a value for the Tag attribute of the QTY ORD lookup code. (AP-811261)Summary: Hello, I am trying to change the setup of a hold: "Ordered quantity" and just updating the flag "Allow Manual Release", but when I click on save I get this unex…Mario Cura 243 views 6 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Auto Approval in Custom HoldSummary: We have created custom hold for Freight line for payables invoice and it is routing for approval as per the rule configured. Now, user wants to make Freight hol…MihirS 11 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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Payable Invoice User Defined Holds Based on DateSummary: Our AP team typically stops processing invoices after a specific time when then are closing the AP module (the last business day of the month). Because our team…PTow28 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Relabel action on Invoice Hold WorkitemSummary: Hi Team Is it possible to personalize BPM Worklist page to relabel actions for invoice holds? Currently, we can change action label only on email, but not on wo…
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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…VRaghav 869 views 3 comments 0 points Most recent by User_DYI0N Payables, Payments & Cash Management
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Hold to hold invoice when invoice date is different from conversion rate dateCan one configure Payables hold for any foreign currency invoice when invoice date is different from conversion rate date?
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Unable to view system hold to cancel incomplete invoice. Is this a bug?Summary: We are unable to view system hold to cancel incomplete invoice. The invoice is not validated or accounted. However, we are unable to view the distribution or vi…Sweata Chattopadhyay-279232 12 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Can Confirm Receipts notifications be switched on for a single supplier?Summary: The organisation does not currently have the Confirm Receipts notification switched due to the high number of notifications being sent to users. Can certain con…
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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…Surya01 122 views 7 comments 1 point Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
Can we create a auto approval for Non PO invoice when there is freight hold it gets auto release?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…Shivani Sethi 1 view 0 comments 0 points Started by Shivani Sethi Payables, Payments & Cash Management
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"Manage Invoice Holds and Releases" configured for the “Received Quantity" - Split HoldsCreating a question on behalf of CTB Inc. Situation: Invoices are being created using the IDR Technology: Manage Intelligent Document Recognition Options. Suppliers are …Javier Zakzuk 56 views 0 comments 0 points Started by Javier Zakzuk Payables, Payments & Cash Management -
How can deletion of attachments be restricted after the invoice has been submitted for approval?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): LOLC Technologies Ltd Description (Re…Priyantha 11 views 3 comments 1 point Most recent by SankarBalu 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 11 views 4 comments 0 points Most recent by Mario Cura Payables, Payments & Cash Management
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AP Invoice Hold Rules - Options for where the invoice is routedSummary: The default routing for invoiceHoldsResolutionRule is the Task.payload/requestor (the Requestor from the Requisition/PO). We operate in a Share Service environm…Judy Hamner 141 views 1 comment 0 points Most recent by Anil Pasupulatii Payables, Payments & Cash Management -
Duplicate Invoice Check Across All BUSummary: Is there a way to have a duplicate invoice check/hold across all Business Units? I'm aware of Duplicate Invoice Check (Doc ID 2490722.1) but it specifically say…Gabriela Latapi-Oracle 219 views 2 comments 0 points Most recent by AllenN Payables, Payments & Cash Management
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User-Defined Hold - Can a distribution segment value or item category be used to place a hold?Is it possible to put all payables invoices on hold if they contain a specific natural account segment within any of the distribution combinations? Or alternatively, if …Elaine Hendry 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to direct AP invoice matching hold escalation to budget owner?Summary: Desire is to direct the escalation of an AP invoice matching hold to the budget owner (project manager) instead of the supervisor. Content (please ensure you ma…
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User-Defined Holds - Date Format for Rule ConditionsSummary: User-Defined Holds - Date Format for Rule Conditions Content (please ensure you mask any confidential information): What format should we be entering the date i…Janelle Azimullah-Oracle 11 views 3 comments 1 point Most recent by Janelle Azimullah-Oracle Payables, Payments & Cash Management -
Invoice validation due to penny differencesIn mexico, we have non PO Invoices . But here the taxable amount is different from line amount due to which invoice gets placed on hold because of some cents difference.…Snigdha Jain 21 views 4 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Option to Send Notifications for System Generated Invoice Holds without Allowing Manual ReleaseSummary: We are looking for a way to send a system generated notification for system generated holds. I know there is Holds Resolution Routing but when I turn this on it…Brian Burns 72 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Why is this hold generated: Sum of invoice and conversion rate variances exceeds limit.Summary: I would like to know why this hold is generated: "Sum of invoice and conversion rate variances exceeds limit". What are the dates you consider to generate this … -
For my SCFO AP invoices, I’m encountering the hold ‘Liability Account Invalid’.For my SCFO AP invoices, I’m encountering the hold ‘Liability Account Invalid’. I have already verified the code combination in Manage Account Combinations, and it appea…Jayshree Chavan 22 views 4 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to Rename Acknowledge Button in a Holds Resolution Routing Workflow in-app Hold NotificationSummary: We are testing out using Holds Resolution Routing for some invoices. When the hold is triggered is there a way to rename the button "Acknowledge Hold" to someth…Brian Burns 31 views 3 comments 0 points Most recent by Vineesha Muddineni 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 2 comments 1 point Most recent by Janelle Azimullah-Oracle Payables, Payments & Cash Management
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In AP invoice hold resolution approval notifications when approver adds comments needs to notifySummary: In AP invoice hold resolution approval notifications when approver adds comments needs to notify a specific user (XYZ) For this we tried updating FinAPHoldsReso…Kiran Kumar P 45 views 3 comments 0 points Most recent by Kiran Kumar P Payables, Payments & Cash Management