Answer / latha ummalaneni

You cannot pay an invoice that has a hold applied to it.
You can define as many invoice hold and release names as
you need.

In payables we have two types of holds,one system hold and
manual hold.they are used to hold a invoice before payment.
System hold is placed by system during validation of a
invoice if ther is any validation errors example
distribution variance ,this type of hold cannot release
manually,should be updated .

Manual hold are created by user,they can be released
manually by user.

Answer / ashok atthuluri

We are having Two types of Holds
1)Manual Hold: If you want to stop the invoice from payment that time by giving reason why you want to hold we can hold.

2)System Hold:If Invoice Header & Lines & Distribution amounts are not matching that time system will put the system hold on that invoice automatically. So by correcting the amount you can release the system hold.

Answer / suthi

yes answer us correct we can not pay in hold mode it will stop to pay . we have 2 types of holds i,e system hols and manual hold

System hold : we can not release this hold if we rectify the error system will release automatically

Manual Hold: we can release this hold

I paid 10,000 Rs in advance to the employee for meeting his expenses. The employee met only 5000 expenses and the remaining 5000 he has to retern to the company. How will you define it.

4 Answers   Sonata,

---

What is meant RD020

0 Answers  

---

explain your project plan with exam pal? i am preparing inter view .............

0 Answers   Wipro,

---

What type of issues You face in SLA

2 Answers  

---

What could be the probable reason for Not Showing the Taxes in Project Draft Invoices?

1 Answers  

---

What is the report used to identify duplicate suppliers?

2 Answers   Oracle,

---

How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?

0 Answers   Wipro,

---

how service tax work.

0 Answers   Ernst Young,

---

I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

0 Answers   DELL,

---

In GL for the trail balance report i am getting imbalance amounts. Some amount is carry forwarding from 3 months onward as a opening balance how can i find the transactions related to the imbalanced amount in gl? IN clear the trail balance opening and closing balance should be zero but some amount is carry forwarded from some periods what are the transactions related to that balance and how can i find that transactions.

0 Answers  

---

What is use of AP Accounting Periods?

4 Answers   HCL, IBM, TCS,

---

"Testing Client Specific Business Rules" explain.

1 Answers   HCL,

---