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Oracle Payable Holds

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ap2 financial1 procure2pay3 create new tag

First Release Version: 12.0

Oracle Payable Holds Introduction

Oracle Payables Holds are applied manually or programtically through Oracel Payable pprocesses. Holds prevent payment of Oracel Invoices and account creation under certain conditions. Holds are integrated with Oracle WOrkflow. Oracle Holds resolution workflow is initiated during Invoice Validation. Oracle has the following invoice holds: Account Hold, Fund Hold, Invoice Hold, Matching Hold, Variance Hold, Miscellaneous Hold.

Account Hold

XXX

Fund Hold

XXX

Invoice Hold

XXX

Matching Hold

XXX

Variance Hold

XXX

Miscellaneous Hold

XXX

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• Related: General Ledger, Subledger Accounting, Payable Holds, Payable Suppliers, Payable Invoices, Expense Reports and Credit Cards, Multi-Currency, OraclePayments, Multi-Organization, AP and AR Netting

This Topic Is Referenced By These Topics:
Related Links: AccountsPayable, OtherPayableTopics, PayableHolds

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Collaborating Authors and Reviewers: BillDaley - 05 Apr 2007