Oracle Forums Community of Oracle Professionals including Fusion/Cloud Application Consultants, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to OraERP.com Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick, Simple and Absolutely Free.

Thread Rating:
  • 11 Vote(s) - 2.82 Average
  • 1
  • 2
  • 3
  • 4
  • 5
Procedure of invoice holds and getting them released in Accounts Payables?
#1
Can any body tell me, what is the procedure of analysis of invoice holds and getting them released in Accounts Payables?
Reply
Thanks given by:
#2
(07-11-2014, 09:24 PM)Santosh Wrote: Can any body tell me, what is the procedure of analysis of invoice holds and getting them released in Accounts Payables?
There are different holds in AP like Account hold, funds hold, invoice hold, matching hold, variance hold and misc holds. you can find this link to get detail info how to release holds. http://docs.oracle.com/cd/A60725_05/html...ldap02.htm
Reply
Thanks given by:


Possibly Related Threads...
Thread Author Replies Views Last Post
  Invoice having too many lines in AP r12 Harish Duleep 2 1,004 09-26-2015, 02:11 PM
Last Post: rajagopal_23
  Different payment method for one invoice Rubab Ali 2 1,209 04-26-2015, 08:48 PM
Last Post: Hassan Habib
  Single payment for multiple invoice under same supplier R.V.Kumar 1 3,973 04-15-2015, 04:22 PM
Last Post: Ambarish
  How we can bring AP Invoice attachments through the FA Mass Additions Process in R12 Saleem Akhtar 1 1,132 03-23-2015, 07:40 PM
Last Post: ajkhan80
  How can we update the invoice number in AP Harish Duleep 1 986 02-23-2015, 08:22 PM
Last Post: ajkhan80
  How to create AP invoice for Delivered Quantity Santosh 1 845 02-18-2015, 09:12 PM
Last Post: ajkhan80
  Hold “no payee bank a/c” for invoice with Electronic payment method Anumeha Manish 1 825 01-18-2015, 08:12 PM
Last Post: ajkhan80
  How can adjust the FA accounts in R12 Gopal Ayog 2 641 01-18-2015, 04:41 PM
Last Post: ajkhan80
  How can check delay invoice listing Joseph George 1 759 01-14-2015, 06:06 PM
Last Post: Divya Omkar
  Mass addition from Payables to Assets module Hassan Habib 1 680 01-12-2015, 08:45 PM
Last Post: ajkhan80



Users browsing this thread: 1 Guest(s)
OTech Talks, Lets Talk OPEN! Get Oracle Tutorials, Tips! Post a Question!