What is the procedure of: Analysis of invoice holds and
getting them released in Accounts Payables.
Answers were Sorted based on User's Feedback
For any Invoice which goes on Hold can be viewed from
Invoice Header report under Holds Tab along with the reason
for hold.
There are 2 types of Holds.
1) Manual Hold
2) Sysytem Hold
Manual hold can be applied on any invoice as per the
requirment and same can be released manually.
System holds can be only addressed be resolving th cause of
the error.
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / ks
Run Invoice on Hold Report which will give hold names.If it
is manual hold,you can release.Certain system holds needs
to be resolved and invoice revalidated.
Payables automatically applies certain holds to exception
invoices during Invoice
Validation. You cannot manually apply these system holds.
For example, if the sum of an invoice's distribution
amounts does not equal the Invoice
Amount, Payables will apply a Distribution Variance hold to
the invoice during Invoice
Validation.
Is This Answer Correct ? | 2 Yes | 1 No |
What is on-account receipt account , un-applied receipt Account, and un-identified receipt account in ar ?
i have studied oracle 11i finance courser at Oracle Universiyt at chennai. Now, i want some experience in same filed. If any have this chance, please inform to me
what is internal retairment?
what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type
Can any one please share the answer for "What is the Journal Approval Process in Oracle Apps General Ledger"?
What is the program to transfer data from AP to GL?
What is the consolidation ?
at what step we can select or deselect the invoice in payment manager process?
What do you mean by controlling buyers workload?
What is difference between auto reconciliation and manual reconciliation?
What is ment by retire asset? How do we retire assets in Oracle applications?
What is the use of operating unit, while configure multiorg?