Hi Gurus..
Currently in our project
Clone Instance was given.
I am checking all the funtionality
in the instance.
Related to Payables, when creating an
invoice in Invoice workbench..its not
allowing to validate the invoice..and
creating HOLDS in holds division.
I am able to release the holds by matching
with POs...
But for creating an invoice without PO..what
is the solution to relase the holds?
Two holds it was showing in holds tab:
1. Matching Require.
2. Funds Check..
As I don't have System Admin Responsibility..
So I need to inform Implementation Team what to do..
Please give me your valuable solution..
waiting for the reply.....
Release of holds in Invoice work Bench?
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- Posts: 8
- Joined: Fri Aug 22, 2008 12:21 am
- Location: India
Is it happening for all the invoices or to specific supplier invoices?
Check whether hold (Unmatched Invoices hold) is enabled at the supplier or supplier site.
If you use encumbrance, then make sure that budget amount is available for the debit account so that there will not be 'Funds Check' hold. Otherwise, disable encumbrance.
Cheers,
Saravanan TG
Check whether hold (Unmatched Invoices hold) is enabled at the supplier or supplier site.
If you use encumbrance, then make sure that budget amount is available for the debit account so that there will not be 'Funds Check' hold. Otherwise, disable encumbrance.
Cheers,
Saravanan TG
-
- Posts: 8
- Joined: Fri Aug 22, 2008 12:21 am
- Location: India
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- Posts: 110
- Joined: Mon Oct 27, 2008 9:50 am
- Location: India
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