Hold code on supplier invoices (Payables)
Dear all,
can anyone tell me how to creta a new hold code on a supplier invoice in Oracle Payables.
Thanks in advance,
Emmanuel
Edited by: user642479 on 22 mai 2009 07:11
I have my answer !
I was connected in French and the menu item is not well translated !
Thank you.
Hello.
APPS 11.5.10.2
Navigate to Setup/Invoice/Hold and Release Names and enter a Name, Description and Type for your hold. Also choose if this new hold should allow invoice to be accounted and if it can be manually released.
Octavio
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======================================================
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*** End of Report ***
==============================================
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Itishree.Hi,
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BBPIV001 User Exits EBP Invoice Verification
EBIA0019 IS-U: Customer-Specific Invoice Comparison
IDCP0001 Customer Data for Printing Prenumbered Invoices
J_1ASD06 User-exit invoice reference in billing document (SD)
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LMR1M001 User exits in Logistics Invoice Verification
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MCBR0001 INVCO: Statistics update from invoice verification, valuatn
MCP20009 Extrapolation of Invoiced Sales for OTB
MCS60001 SIS: Statistics update, invoices
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification
NBILL003 IS-H: Case-Related Invoice Processing
NEBILL00 IS-H: Function Exits for Estimated Invoice
NPRI0001 IS-H: User exits for invoice printout
NPRISG01 IS-H: Function Exits for Invoice Print SG
OICM0001 Exit for IS-Oil Repricing at Invoice Verification
PCA00004 Check valuation for invoice verification with transfer price
PCA00005 Check valuation for invoice verification with transfer price
V54C0004 Shipment Costs Processing: Determine Loc. for Tax Invoice
BADIs
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/DSD/SL_FSR_INV_PROC DSD Final Settlement Run: Processing Invoice Data
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FI_GET_INV_PYMT_AMT BAdI for determining the payment amount for an invoice
FMFG_IMPROPER_PANEL Additional Processing of Improper Invoice Panel
ICL_INVOICE BAdI: Changes to Invoices or Collective Invoices
INVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
INVOICE_UPDATE Business Add-In: Logistics Invoice Verification
ISH_DOP_DEDUCTION IS-H: Deduct Down Payment From Invoice
ISH_FILL_RNF49 IS-H: Fill Form Structure RNF49 (Cllct. Invoice Cnc. Doc.)
ISH_FILL_RNFP2S IS-H: Fill Form Structure RNFP2SE (Collective Invoice Items)
ISH_INV_CANCEL_CHK_1 IS-H: Check Whether Invoice Can Be Canceled
ISH_INVOICE_CHECK IS-H: Check Invoice Creation
ISH_PRINT_INVOICE IS-H: Invoice Print
ISJP_ITEM Invoice Summary Items
MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
MR_CIN_MM08RFS0 BAdI for carrying excise duty to carry invoice verfication
MRM_RELEASE_CHECK BAdI for Additional Checks Before Invoices are Released
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VLC_OUIV_EXECUTE Execute Action OUIV (Create Outgoing Invoice)
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The scenario fields I have filled have gone empty except the ordinary fields.
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