Holds
Discussion List
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Hold Name to pass in FBDI for of Accounts Payable Invoice loadSummary: Could not find any filed where we can pass Hold name during AP Invoice load with FBDI, however system will allow putting a hold name during invoice import proce…Sam Samaddar 32 views 2 comments 0 points Most recent by SANTOSH SHERIKAR Payables, Payments & Cash Management -
Is there any api to create hold on invoice and reslease in manage installment tabSummary: Is there any api to create hold on invoice and reslease in manage installment tab if yes what data we required? Content (please ensure you mask any confidential…
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Line Variance: Total of invoice lines does not equal invoice amountSummary: The invoice is entered with header value $788.11. The PO matched line amount is $716.45. If we add 10% tax, the total header value will become $788.095 The invo…Manish Kumar Sinha 3K views 9 comments 2 points Most recent by User_HKVM0 Payables, Payments & Cash Management -
Way to track history of changes in the invoice distributions for PO-Matched invoice linesSummary: We are looking to enable the option of 'Allow matching distribution override' through the 'Manage Invoice Options' setup. This will enable us to override the di…AkashAgarwal 61 views 5 comments 0 points Most recent by Tarika Payables, Payments & Cash Management
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How to download the template User-Defined HoldsHi, Regarding 24D new feature of user defined holds in Payables, We would like to download User Defined Holds Rules Template, but there is no template. Please suggest an…KEIMYGW-Oracle 185 views 15 comments 0 points Most recent by Sri Pallavi Payables, Payments & Cash Management
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User-defined holds couldn't be evaluated due to an errorOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): User-defined …NarasimhaPalla 2 views 2 comments 3 points Most recent by Ajay Kumar Kotha Payables, Payments & Cash Management
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How to set up an amount-based invoice tolerance by percentage only?Summary: An invoice has been created, and a hold is required if the invoiced amount exceeds the purchase order amount by a small percentage. What are the configurations …Urvisha Ancharruz 11 views 2 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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BICC Extract retrieves data but AP_HOLDS_ALL does not contain recordSummary: A specific Hold ID record is available on BICC PVO extract, but the same Hold ID is not found in Oracle Fusion DB in AP_HOLDS_ALL table. Please clarify: Whether…Praveen Thota 46 views 2 comments 0 points Most recent by Praveen Thota Payables, Payments & Cash Management
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Invoice Hold renewal notificationsWe have a situation where users report that, after some time, the user assigned to release the hold notification no longer sees it in their worklist. We're attempting to…Alexandra L 1 view 0 comments 0 points Most recent by Alexandra L Payables, Payments & Cash Management
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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 55 views 3 comments 0 points Most recent by Pascale GAVREL Payables, Payments & Cash Management
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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 114 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 27 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 32 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 Most recent 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 43 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 540 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 11 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management