Holds
Discussion List
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How to Progress Invoice Workflow in Hold released StatusSummary: Invoice approval got stuck in "Hold released" status and never progressed to forward the approval notification. Currently, no one in approval chain got any noti…Sunghpark 64 views 11 comments 0 points Most recent by Hanna_Halloran12345 Payables, Payments & Cash Management -
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 649 views 13 comments 1 point Most recent by Patrick Chrabieh Payables, Payments & Cash Management -
AP invoice workflow not escalatingIn oracle Fusion AP, when initiating the invoice for approval, it is going till 2 stages of the escalation but instead the configuration is done for 4 escalations. and o…Prashant Prashant 62 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Questions around new 24D feature of user defined holds in PayablesSummary: Does the feature defined in Overview of User-Defined Holds leverage the same operators as referenced in Manage Workflow Rules Using a Spreadsheet? Also, what ar…AllenN 134 views 3 comments 0 points Most recent by Kishor Jagdale Payables, Payments & Cash Management
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Need to send invoice on hold notification to Requisition preparer(Entered By)Need to send invoice on hold notification to Requisition preparer(Entered By). Can anyone help me with starting participant for Requisition preparer. I can only see PO B…Umasankar 16 views 4 comments 0 points Most recent by Umasankar Payables, Payments & Cash Management
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Lien waivers in Payables Oracle fusionHello, We are looking for suggestion how to manage Lien waivers on AP Invoices of Supplier before payment, Overview: Lien waivers are in effect once payment is fulfilled…Marina Dorfman 42 views 4 comments 1 point Most recent by Marina Dorfman Payables, Payments & Cash Management
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Holds Resolution Routing is disabled when Manual release is not allowedSummary: Is it an intended functionality where Oracle is not allowing to enable the Holds Resolution Routing when the "Allow Manual Release" option is not enabled? We ha…Christian Roxas - PWC 48 views 7 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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invoiceHolds REST API gives HTTP/1.1 403 Forbidden error in SOAPUISummary: I am able to manually put a hold on Payables Invoice from ERP screen. When I invoke the REST API, it just fails with 403 error. Any specific grants / privileges…
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AP hold notification for Non releasable holdSummary: We have a requirement to send AP hold notification for hold "Funds reservation failed" which is non releasable and it seems Oracle can send hold notification th…Shardul Makde 16 views 6 comments 0 points Most recent by Shardul Makde Payables, Payments & Cash Management
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How to config the condition of FinApHoldApproval BPM worklistSummary: We need to create new rule for automatically releasing the hold on credit memo. But we not sure for the condition on invoice line as follows. Conditions: Invoic…Sarinee.p 96 views 3 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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FinApHoldApproval Workflow to route invoice holdsSummary: We are looking to route invoice holds using the FinApHoldApproval Workflow. Has anyone successfully implemented this workflow? I have checked off the Holds I wa…User_2025-02-11-16-20-02-126 331 views 2 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
Using BPM Rules to Place Invoice on Hold Based on Invoice Date vs Open PeriodSummary: Hi folks, In Oracle Fusion Payables, is it supported or recommended to use BPM approval rules to automatically place an invoice on hold when the invoice date do… -
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 5 views 0 comments 0 points Started by Preethi P-Oracle Payables, Payments & Cash Management
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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 29 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 23 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 222 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 41 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 54 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…