Aug 13, 2024 · We have a Business requirements to put AP invoice in automatic hold when Matched amount is different than PO amount Line , Our Issues is related to POs which has a line type as Goods

Nov 4, 2022 · If an invoice has a hold, you can release the hold by correcting the exception that caused Invoice Validation to apply the hold by updating the invoice or the purchase order, or changing the …

You create On Hold codes to place or to release a hold on a specific transaction—in this case, an accounts payable invoice. For example, if you receive an AP invoice that has inconsistencies on the …

Prevent payment of multiple supplier invoices by applying a hold to the supplier site rather than on each individual invoice. There are several types of supplier related holds that you enable for a supplier site.

Jul 15, 2025 · Symptoms In Oracle Payables, in the Invoice Workbench (APXINWKB.fmb), Purchase Price Adjustment (PPA) invoices show a distribution and line variance hold because: The Total of …

Dec 2, 2018 · Here we will be discuss about the new feature of Oracle apps r12 , to release the AP invoices hold through approval Workflow Process and this all process we called AP hold resolution …

Nov 25, 2024 · Users have observed that the PO REQUIRED hold is not being re-applied after manually releasing the hold, even when a new line is not matched. Why is this the case?

Dec 2, 2022 · Prevent payment of multiple supplier invoices by applying a hold to the supplier site rather than on each individual invoice. There are several types of supplier-related holds (also known as …

The following tables provide summary information about each hold name that Payables provides and why the hold is used. You can review these hold names in the Invoice Hold and Release Names …

Jan 13, 2023 · Created an AP invoice with PO number and no holds placed and it has been validated. But it is struck in re-validation state. How to rectify this re-validation issue. Due to this I am unable to …