Apply Holds to Existing Invoices

Become familiar with the current Integrator Limitations. These will be resolved over time as Oracle improves the underlying web services and we add functionality to this product.

To create a Hold on an existing invoice, ensure the Upload Action is set to Create.

Download invoices by the Invoice download source, will not download any existing Hold data relating to the invoice.

Note: Only ‘User Releasable’ Holds are available in the Holds LOV.

Sheet Structure Examples

The scenario below illustrates how to apply multiple Holds to invoices. You need to repeat the Invoice information per Hold.

Note: You must have ‘Create’ as the Upload Action for each Hold.