Answer / nadia

Hold is term payable manually apply. to prevent invoices
from payament.
There are 3 types of holds.
1. Invoice Hold.- you can manually apply one or more holds
on invoice name by using the invoice hold tab on invoice
work bench
2. schedule payament Hold- you can hold payament on
invoices by placing holds on one or more schedule payments.

3. sulpplier Hold - In supplier site ypu can defaualt the
foloowing holds
a)Hold all invoices- It holds all invoices relating to
the supplier name where this optiuon is defaulted.
b)Hold Unmatched invoices- It holds the unmatched
invoices i,e if the invoices do not match PO Or PO recipts
the invoice is prevented from payament.
c) Invoice Amt Limit- If the amoount exceeds the invoice
amount limmit. then the invoice is prevented from payament.
d)Invoice Unvalidated- Its prevents the payament for
unvalidated invoices, Unvalidated are those invoices in
which the distrubution amount does not match with the
amonth entered on work bench, or If the tax amount does not
match.

Answer / charu

There are two type of holds...
system defined holds - placed by system ..for eg
distribution variance hold
user defined holds..placed by user..for eg invoice amount
should not exceed a particular amount.

Answer / ritesh gakher

One can use holds to prevent payment of an invoice.

Types of Holds are:

Invoice Hold,
Scheduled Payment Hold,
Supplier Hold

Answer / mani

Holds are placed during validation. There are different
types of holds such as Matching required hold, No rate Hold,
Distribution Variance Hold, Invoice amount limit exceeded
hold and Unapproved Invoice Hold.

Answer / b.sirkanth

there is two types of holds.
1.system hold:-when you dosent match with header level and
lines levels this hold will be apper

2.manual hold:-if quantity is not good for the goods we will
go for the manual hols(if any reasons are there we will go
for manual holds)

Answer / bhargava athuluri

Hold means preventing the invoice payment in payables...

There are two types of Holds


System Holds
User Holds

Answer / ab

https://www.rfsuny.org/media/RFSUNY/Procedures/ap_invoice-holds_pro.htm

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

0 Answers   HCL, Satyam, TCS,

In R12 What are the PO types in Purchasing and Invoices in AP?

7 Answers   GTS, Oracle,

Hi Friends, My Age is 31 Year and I have 6 years marketing(3yr) and accounts(3yr) experience. I wanted Learn ORACLE APPS Financial. is it better decision to changing my career from one domain to another ? if yes who will give me a fresher job as my age more then 30 . need all your suggests friends

1 Answers  

difference between primary ledger and secondary ledger in r12

0 Answers   NTT Data, Oracle,

What is the Invoicing System in Oracle R12

0 Answers   DELL,

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

0 Answers   Wipro,

What is 4th c and why use 4th c mandatory?

2 Answers   Deloitte,

Hi, I am presently working in one of the reputed BPO in Oracle Finance(end user) but i am interested to work in Oracle consultant or Oracle support. Can any one provide the materials.

3 Answers  

Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?

2 Answers  

Can you create an Invoice in USD, while the Standard PO has been created in EUR?

4 Answers   Deloitte, Genpact, Siotel, Sitel,

There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

2 Answers  

In What scenerio intercompany and mass- allocation journal can be used in business?

2 Answers   Genisys, Rolta,