What is a Hold? Explain the types of Hold
- 7 Answers
- 30245 Views
- HCL, IBM, TCS, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / nadia
Hold is term payable manually apply. to prevent invoices
from payament.
There are 3 types of holds.
1. Invoice Hold.- you can manually apply one or more holds
on invoice name by using the invoice hold tab on invoice
work bench
2. schedule payament Hold- you can hold payament on
invoices by placing holds on one or more schedule payments.
3. sulpplier Hold - In supplier site ypu can defaualt the
foloowing holds
a)Hold all invoices- It holds all invoices relating to
the supplier name where this optiuon is defaulted.
b)Hold Unmatched invoices- It holds the unmatched
invoices i,e if the invoices do not match PO Or PO recipts
the invoice is prevented from payament.
c) Invoice Amt Limit- If the amoount exceeds the invoice
amount limmit. then the invoice is prevented from payament.
d)Invoice Unvalidated- Its prevents the payament for
unvalidated invoices, Unvalidated are those invoices in
which the distrubution amount does not match with the
amonth entered on work bench, or If the tax amount does not
match.
| Is This Answer Correct ? | 14 Yes | 1 No |
Answer / charu
There are two type of holds...
system defined holds - placed by system ..for eg
distribution variance hold
user defined holds..placed by user..for eg invoice amount
should not exceed a particular amount.
| Is This Answer Correct ? | 12 Yes | 3 No |
Answer / mani
Holds are placed during validation. There are different
types of holds such as Matching required hold, No rate Hold,
Distribution Variance Hold, Invoice amount limit exceeded
hold and Unapproved Invoice Hold.
| Is This Answer Correct ? | 7 Yes | 2 No |
Answer / ritesh gakher
One can use holds to prevent payment of an invoice.
Types of Holds are:
Invoice Hold,
Scheduled Payment Hold,
Supplier Hold
| Is This Answer Correct ? | 8 Yes | 4 No |
Answer / b.sirkanth
there is two types of holds.
1.system hold:-when you dosent match with header level and
lines levels this hold will be apper
2.manual hold:-if quantity is not good for the goods we will
go for the manual hols(if any reasons are there we will go
for manual holds)
| Is This Answer Correct ? | 4 Yes | 2 No |
Answer / bhargava athuluri
Hold means preventing the invoice payment in payables...
There are two types of Holds
System Holds
User Holds
| Is This Answer Correct ? | 2 Yes | 2 No |
Answer / ab
https://www.rfsuny.org/media/RFSUNY/Procedures/ap_invoice-holds_pro.htm
| Is This Answer Correct ? | 0 Yes | 0 No |
What is the use of this Table AR_RECEIVABLE_APPLICATIONS_ALL in AR Module ?
What r the validations we will do in Customer Interface
what is the main difference between the MRC and Revaluation? can any one tell me.
How tp determaine that multi org is already implemented ?
What could be the probable reason for Not Showing the Taxes in Project Draft Invoices?
what is drill down in oracle apps r12? What is GL Drilldown?
Wht are GRN types??
1 Answers Transasia Bio Medicals,
What is retained earning?
What is the Entry in Oracle Apps AP,AR,GL for following Transations 1.One Pipe purchase at Rs.100 2.One Pipe Sales At Rs.150 Which account Afected ,What is the journal entry What is the entry at respective module how many modules are afected through above transation
Difference b/w Item Expense a/c, Material A/c & Expense A/c@Inventory org level?
What is meant by third party payments?
what is accounting entry once we receive GRN and inventory accounting.?
3 Answers Ernst Young, Tech Mahindra,
Oracle Apps Technical 
