Home › Discussions › Questions & Answers › Tracking Blocked AP Invoices
Customer · · Questions & Answers · 5 replies
We need to identify all Accounts Payable invoices that are currently subject to an unreleased hold, preventing them from being processed for payment. Which report is the equivalent of the standard ‘Invoice on Hold Report’?
Use the AP Invoice on Hold report. This is based on the Oracle standard Invoice on Hold report (Short Name: APXINROH_XML).
If we still maintain an 11i environment, is there a corresponding version of this report?
Yes, the AP Invoice on Hold 11i report provides the same functionality for older systems.
The AP Invoices and Lines report has a parameter ‘Invoice on Hold’. If left null, does it include invoices on hold?
If the ‘Invoice on Hold’ parameter in the AP Invoices and Lines report is left as its default value of ‘Null’, the hold status is not considered, meaning all invoices (held or unheld) would be retrieved based on other criteria.
Sign in with LinkedIn or Google to take part.
