How to Apply Invoice Hold In Oracle Fusion

How to Apply Invoice Hold In Oracle Fusion

 

Oracle Fusion has Provided the Invoice Hold option to stop the Invoices to make the Payment in Oracle Fusion. We can apply Hold to any Invoice for which we want to stop the Payment. Invoice Hold Invoices did not come to Payments Workbench or we can say not eligible for the Payments. First We need to release the Hold of the Payment then we can do the Payment. Let's start in Oracle Fusion, how we can apply Invoice Hold.

 

 

When we apply the Invoice Hold , then we can also specify the Hold reason why we are putting the Hold to this Invoice.

 

How to Apply Invoice Hold In Oracle Fusion

Step1:- Manage Invoice Hold

 

Manage Invoice : Navigator > Payables> Invoices > Manage Invoice

 

 

 

 

 

Step2:- Search for any validated invoice you previously created. Provide the Invoice Number or Supplier name in the Search fields  

Click on Search

 

 

 

In the Search Results region, click in Invoice Number Link

 

Step3:- Now Invoice Page Will be Open. Go Down in the Invoice Detail Page. Under Holds and Approvals Tab Click on the '+' Icon to apply the Hold to the Invoice.

 

 

 

 

Step4:- Select Hold Reason

Select the Invoice Hold Name and the Reason Detail for the Invoice Hold.

 

 

 

 

Step5:- Select the Invoice Hold Name and the Reason Detail for the Invoice Hold.

 

 

 

How to Apply Invoice Hold In Oracle Fusion