Answer / kanth.j

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.

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.

For what kind of necessary information we Interact with Vendors with regard to AP

1 Answers   Genpact, Wipro,

---

What is TCA and use ?

2 Answers   IBM,

---

why we create diff calenders for each module

2 Answers   Wipro,

---

what is the difference between conversion,customization,inbound and outbound programs ?

2 Answers  

---

Why are expenses items typically accrued at period end, and why are inventory items always accrued on receipt?

2 Answers  

---

What is the Process of Fixed Asset From Inducation to Disposal & what are the journal entry in GL , AP AND IN OTHER MODULES

1 Answers   Ramco,

---

Can somebody provide me the various or atleast most frequent issues a support consultant deal with?

2 Answers   Wipro,

---

What is write off Accruals? what is the use of this?

1 Answers   Genesis,

---

5 major Differences between Translation and Revaluation

1 Answers  

---

What are the tables associated with Invoice?

8 Answers   HCL, IBM, TCS,

---

what are the key flex fields in oracle payables?

2 Answers   IBM,

---

What is meant by receipt routing? Types?

5 Answers  

---