Holds at site level

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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rajanimadhu2008
Posts: 10
Joined: Wed Jan 16, 2008 8:19 am
Location: India

Holds at site level

Post by rajanimadhu2008 »

when hold all payment enabled at site level can we make payment through quick or manual method

Rajani
surya_prabha
Posts: 18
Joined: Thu Jul 19, 2007 1:07 am
Location: India

Post by surya_prabha »

Hi

If u enable "hold all payment" at supplier site level you can that amount by using mannual payment method.

regards,
surya
ramesh.nalem
Posts: 37
Joined: Tue Feb 27, 2007 1:17 am
Location: India

Post by ramesh.nalem »

The options you enable at the Supplier Site control Payables processing.

<b>Hold All Payments</b>
The most restrictive supplier site hold. By checking Hold All Payments for a supplier site, you prevent the supplier site from being selected for payment during a payment batch or for a Quick payment. You cannot pay invoices for the supplier site until you uncheck the Hold All Payments option at the supplier site.
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