What is a Hold and Release

Answer Posted / 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

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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.

1452


what is the difference between bonus reserve and bonus expense

3980


Substitute receipts and Unordered Receipts

2874


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

1944


What is the Invoicing System in Oracle R12

936






How to support projects life cycles details?

659


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2284


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1390


What is the db number of a particular customer TCA?

918


What is difference between primary and secondary ledger

601


payment types and payment methods.

1423


can any one tell me what exactly functional consultant do on daily basis? client requirements?

515


difference between tds and income tax (India)

1366


What are register in India localisation?

1571


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

4495