Hold AP invoice for payment from project

My clients project managers want a say on AP invoice payments , after supplier invoice has been created against a project. Typically we are looking at some kind of "Hold" that can be put on Supplier invoice from projects module and then AP invoice should be disable for payment processing. This invoice should be enabled for payment only after this hhold is removed from Projects.
Do we have this kind of function directly or indirectly?
Cheers

Hi
The feature you are looking for in Projects is part of the newest release of 12.1 or the next point release.
You could use a trigger for puting an hold, but then you need to have in place a work process where AP person sends an email to the project manager to ask for its approval, and upon the off-line approval the AP user will release the hold.
Alternative approach is to utilize AME - Oracle Approval Management. You can set up the approval rules of the supplier invoices, so for project invoices the system will trigger the workflow and send notification to project manager. The Project Manager approval is releasing the invoice and make it available for payment.
Dina

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Short Description:
Cancellation of Invoice raised on customer after receipt of Payment from him
Description:
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my requirement is i am creating Excise Invoice W.R.T delivery from Project in J1IJ.
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Message was edited by:
govindaraj s

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SAPScript : Invoice For Payment

SAPScript : Invoce for payment
Posted: May 15, 2006 2:04 AM Reply E-mail this post
Hi Friends,
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Hold AP invoice for payment from project

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