Holds
Discussion List
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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 31 views 3 comments 0 points Most recent by Evuri Veera Reddy Payables, Payments & Cash Management -
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 81 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 41 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 21 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 31 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 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 182 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 43 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 52 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 112 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 25 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 41 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 42 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 92 views 3 comments 0 points Most recent by Tarika Payables, Payments & Cash Management
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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 22 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 71 views 4 comments 4 points Most recent by Mahaboob Basha717 Payables, Payments & Cash Management