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.

what is the difference between debit memo and credit memo on oracle AR

2 Answers  

---

What is Tax Structure in US, we set-up in E-business Tax of R- 12 or 11i?

3 Answers   Oracle,

---

What are the tables associated with Invoice in AP?

4 Answers  

---

what is commitment (Warranty invoice) in AR?

2 Answers   Ernst Young,

---

Grouping Rules and Line Ordering Rules

1 Answers  

---

What is Auto cash Rule Set in receivables ?

2 Answers   KPIT,

---

Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ?

7 Answers   Oracle,

---

When a liability to supplier create in oracle apps

3 Answers   GTL,

---

What is 2 way, 3 way and 4 way matching?

12 Answers   CSS Corp, Zensar,

---

Supplier send Material to company as on year end I.e. 31 st march. Company recd the material at store . but invoice not came with material as on 31 st march can company add martial in stock ? what is the entry in stoke and what is the liability to supplier in oracle apps

2 Answers   Yash Technologies,

---

What kind of budgets have you worked on?

0 Answers  

---

Can we get the status as remmitted after confirming the Payment batch. If so please tell me the set ups required. Regards, Roopa

2 Answers  

---