Holds
Discussion List
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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 24 views 9 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management -
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 209 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 475 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 24 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 98 views 5 comments 0 points Most recent by Marco Raimundo Payables, Payments & Cash Management
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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 14 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 265 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 13 views 4 comments 0 points Most recent by Avinash Singh Payables, Payments & Cash Management
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supplier can able to create invoices more than PO quantity or amount from Supplier portal.Summary: supplier can able to create invoices more than PO quantity or amount from Supplier portal. How to restrict? Content (please ensure you mask any confidential inf…Eswarvoona-Oracle 33 views 3 comments 0 points Most recent by Evuri Veera Reddy Payables, Payments & Cash Management
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No MPA calculation on tax lineSummary: Is there a method to prevent tax charges from being applied to prepaid balances in Oracle, or to implement logic that would exclude tax lines from affecting acc…Nishigandha.k 88 views 7 comments 0 points Most recent by PriyaTRZ Subledger Accounting & Accounting Hub
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Channel Revenue to AP debit memo doesn't update header amount for taxSummary: Channel Revenue to AP - debit memo created upon supplier claim settlement doesn't update header amount when tax line is created in the debit memo. Content (plea…BalajiDrolia 43 views 4 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Invoice Hold sending extra notifications to first requester of PO when Invoice has several requesterSummary: Invoice Hold sending extra notifications to first requester of PO when Invoice has several requester We created 2 PO's (each with several lines). When we create…Pablo Schenquerman 27 views 3 comments 0 points Most recent by Sugirtha Payables, Payments & Cash Management
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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…
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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 34 views 2 comments 0 points Most recent by SANTOSH SHERIKAR Payables, Payments & Cash Management
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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 3.1K 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 64 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 183 views 15 comments 0 points Most recent by Sri Pallavi 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 5 views 0 comments 0 points Most recent by Alexandra L 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 117 views 9 comments 2 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management