Holds
Discussion List
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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 508 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 61 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 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
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 11 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 241 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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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 888 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 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
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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 54 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 12 views 4 comments 0 points Most recent by Mario Cura Payables, Payments & Cash Management
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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 227 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