Holds
Discussion List
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Can we place an invoice on Hold based on withholding tax field populated.Summary: Whenever we have withholding tax field available or populated on an invoice, it should be placed on hold so the tax team can review it and release the hold. Cur…Preethi P-Oracle 1 view 0 comments 0 points Started by Preethi P-Oracle Payables, Payments & Cash Management -
Updating Invoice Header amount with exclusive tax automatically on expenses invoiceSummary: When contingent worker (CWR) expense invoices are transferred to Payables, we calculate the exclusive tax using a third-party tax engine. Is there a method to u…
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Getting Second Notification for FYI Invoice Hold NotificationSummary: Hello Team, I want to confirm if the following is possible: Currently our Invoice Hold Notifications are set as an "FYI" instead of "Required". I know that remi…Sukhdit Saini 11 views 1 comment 1 point Most recent by Giridhar Gedela Payables, Payments & Cash Management
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AP Invoice hold approval - can it have at line levelSummary: AP Hold Approval can it go line wise or is it always at header level Content (please ensure you mask any confidential information): We have PO AP Invoice lines …Srivatsav PR-Oracle 22 views 2 comments 0 points Most recent by Srivatsav PR-Oracle Payables, Payments & Cash Management -
How to send a reminder for an acknowledged hold notification?Summary: We have setup AP Hold Resolution workflow in such a way that a Received quantity hold is send to the requester. We disabled the possibilty for the requester to …Bart vd Hout 22 views 2 comments 1 point Most recent by Neal Foley Payables, Payments & Cash Management
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Need an approval rule to set for freight line type if freight amount exceeds line amount by 15%Summary: Business needs an approval rule to configure for freight amount if freight exceeds 15% of the total line amounts of an invoice. Please let me know if we can cre…Sri Pallavi 41 views 3 comments 0 points Most recent by User_I05BZ 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 171 views 3 comments 0 points Most recent by Mia B. Payables, Payments & Cash Management -
AP holds approval in BPM for PO matched invoicesSummary: We want to configure the BPM to route the PO matched approval to the requestor provided in the PO. I have configured the IF conditions the following: FinApHoldA…Tim Jespersson-Oracle 21 views 2 comments 0 points Most recent by Tim Jespersson-Oracle Payables, Payments & Cash Management
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how to place Hold all supplier payments for short time frameSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Invoice auto-approval rule for PO-matched lines is overridden by auto-reject rule despite conditionsSummary: Invoice auto-approval rule for PO-matched lines is overridden by auto-reject rule despite conditions not being met. Content (please ensure you mask any confiden…sv1061 15 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Add custom invoice hold reason in oracle CloudHello, If we wanted to put on invoice on hold, but use some custom hold reasons that are not part of the current list of values available when placing an invoice hold, c…
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User is not able to cancel the invoice because of the below holdSummary: Invoice is in not validated Status and getting below error message. What could be the reason. JBO-AP:::AP_INV_CANCEL_POSTING_HOLDS: You can't cancel this invoic…Mamatha Chintalapalli 66 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to extend the hold period when invoice is renewedSummary: We had a request from our AP team asking for a feature on being able to hold an invoice for approval with an approver, without the system automatically escalati…Ameen Shoaib 21 views 9 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Invoice Hold - Allow AccountingSummary: Does Allow Accounting option on Manage Invoice Holds and Releases enable only Online Accounting on Invoice? Content (required): Currently, when Create Accountin…Manjita 201 views 6 comments 0 points Most recent by Radhika Agarwal Sundarlal Payables, Payments & Cash Management -
Tax amount range hold - Invoice tax amount does not fall within range.Regarding the Integrated AP invoice, we are applying a 0% exempt tax rate code (tax amount is zero), yet the system is still putting the invoice on a Tax Amount Range Ho…SrikanthGuggilam 464 views 4 comments 0 points Most recent by Mayi Patil Payables, Payments & Cash Management -
Remove holds of a cancelled invoiceSummary: Hi, Is there another way to remove/release the hold of a cancelled invoice? There is an invoice which got cancelled with existing hold and now, the system is no…
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Can we restrict users to release specific type holds on role basedSummary: My client requirement is one group of people need to release tax related holds, and one group of people need to release Internal Audit Hold, and one group need …Swetha Kandukuru - ACN 21 views 2 comments 0 points Most recent by Swetha Kandukuru - ACN Payables, Payments & Cash Management
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Brazil Boleto Invoice Hold Not Releasing Automatically After Collection Document AssociationSummary:Problem Description: We are experiencing an issue where invoices with Brazil Boleto payment terms are going on hold with the message "Installment is not associat…Najeeb_ACN 83 views 5 comments 0 points Most recent by Marco Raimundo Payables, Payments & Cash Management
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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… -
IDR worked last month but isn't working this monthSummary: our IDR recognition rate for Feb 2026 has dropped form 66.5% to 44.7% over all some of our suppliers have gone form 97% recognition to less than 50% Content (pl…Frances Coleman 11 views 2 comments 0 points Most recent by Dinesh Krishnan Payables, Payments & Cash Management
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Oracle invoice hold is not released after matched PO updateSummary: Hello All, We are encountering an issue with invoice validation for matched POs. Initially, the invoice line is matched with PO having more billed amount that r…SubhasishRay 253 views 4 comments 0 points Most recent by BenSayers Payables, Payments & Cash Management
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Not able to personalise AP invoice page to disable hold release field based on hold nameSummary: I need to disable manual release option only for Price holds whilst retaining the holds notification routing to business users Content (please ensure you mask a…Senthil Mohanraj 11 views 4 comments 0 points Most recent by Avinash Singh Payables, Payments & Cash Management