Holds
Discussion List
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How to define User-defined holds using Supplier attributes and Invoice Line distributions accountSummary: We have a requirement to define user-defined holds using the following attributes: Supplier Name Supplier DFF (Attribute 1), with a sample value of “Yes” Invoic…User_QK4M4 52 views 3 comments 0 points Most recent by Pascale GAVREL Payables, Payments & Cash Management -
Need to resubmit hold invoice after withdraw (Hold approval)Summary Need to resubmit hold invoice after withdraw (Hold approval)Content Hi, Can i resubmit the hold workflow for AP invoice if the notification has been withdraw by …Mohamed jouini 112 views 9 comments 2 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management
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In Oracle Fusion Payables, when the withholding tax (WHT) is calculated at the time of payment, canSummary: In Oracle Fusion Payables, when the withholding tax (WHT) is calculated at the time of payment, can we automatically place a hold on the primary supplier invoic…
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AP Hold Report that includes Invoice information plus PO numbers, PO line numbersSummary: We need an AP Hold Report that includes PO numbers, PO line numbers, invoice details, and quantity comparisons to identify invoices on hold due to "Billed quant…SBJ_PPM_1210 22 views 3 comments 0 points Most recent by EmmaAndersonTX Payables, Payments & Cash Management -
Invoice Validation Date and timeSummary: Invoice Validation Date and time Content (please ensure you mask any confidential information): How can I know the date and time an invoice was validated. This …CraigX 33 views 3 comments 0 points Most recent by subhrajit saha-Oracle Payables, Payments & Cash Management
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How to trigger a hold for a specific invoice match type?Summary: A custom hold has been created and we wish to call it when matching a 2-way PO to an invoice. The requirement is to trigger a hold or a message when a 2-way PO …scheduler DBA 11 views 0 comments 0 points Started by scheduler DBA Payables, Payments & Cash Management
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How to set up Invoice Hold Resolution Workflow to bulk release holds using BPM?Summary: Payables Invoices from a specific source are getting imported without any purchase order reference, causing the system to apply the standard “Matching Required”…sv1061 41 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Is Auto approval and Auto rejection action supported for Hold Resolution approval workflow rulesHi Team, For "Received Quantity hold" I have enabled the Manual Hold Release and Enabled the Hold Resolution routing. I am aware that Manual hold releases cannot be rest…Ashwini Naik 81 views 3 comments 0 points Most recent by Tarika Payables, Payments & Cash Management
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Release OnholdContent Hello when try to release invoice from invoice dashboard system show below error You can't manually release this type of hold. Resolve the hold condition and res…Mahgoub S.Mohamed 527 views 11 comments 1 point Most recent by Thirumal Rasamalla Payables, Payments & Cash Management -
AP invoice not coming in Rejection or Interface tableSummary: AP invoice not coming in Rejection or Interface table Content (please ensure you mask any confidential information): After running 'Import Payables Invoice' , f…Richa Priya_KPMG 21 views 5 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management -
PPR HAS BEEN TERMINATED, BUT THE INVOICE IS STILL SELECTED IN THE TERMINATED PPRSummary: Please your help I have a payment process request has been terminated, but the invoices are still selected. Content (please ensure you mask any confidential inf…Viany 63 views 4 comments 4 points Most recent by Mahaboob Basha717 Payables, Payments & Cash Management -
Oracle Fusion: Unable to update system invoice hold DFF fields via REST ApiSummary: Hi All, We tried to update system-generated AP invoice hold DFF values via the REST API but encountered errors. However, we were able to successfully update the…Gireesha Pinnagoda 15 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Personalization of notification page for BPM FinAPHoldApproval is not workingSummary: Hi Team I am trying to relabel action buttons for BPM notification for Task: FinAPHoldApproval. To achieve this, I tried Sandbox → User INterface Text. On relab…ShrutiSood 13 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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How to Allow only specific user can release AP Holds not all user should be able to release AP Hold.Summary: Business user wants some AP holds to be released by some users not all users should have access to release particular hold. Is this possible in standard way? is…Kalpesh Salunke-Oracle 273 views 10 comments 1 point Most recent by cylim Payables, Payments & Cash Management
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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 242 views 6 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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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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 11 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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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