Hi all,
Can somebody help on this.
>> For all invoices we are getting "Payment over limit" hold.
>> We are forcing the users to release it manually, without any explanation on it.
>> We have not set up any hold like this.
>> I dont want to give an end date in the lookups.
>> Can somebody explain the functionality of this hold and when this hold to be placed and where do we give the payment limit to create this hold.
>> For us even though the amunt is very less it placing hold.
>> Pleas somebody explain this with an example.
Thank in advance
Jairam.
Payment over limit hold
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Hi Samer,
Thanks for you response. Could you give more clarity on the same.
>> I have check the invoice tollerance.
>> We have not defined any payment batch limit in the payables option.
>> Can you explain the functionality of this hold and when this hold to be placed and where do we give the payment limit to create this hold.
>> What do we need to check in the supplier information.
>> Which check box needs to be uncheck in the payables option.
Thank and Regards,
Jayaram.
Thanks for you response. Could you give more clarity on the same.
>> I have check the invoice tollerance.
>> We have not defined any payment batch limit in the payables option.
>> Can you explain the functionality of this hold and when this hold to be placed and where do we give the payment limit to create this hold.
>> What do we need to check in the supplier information.
>> Which check box needs to be uncheck in the payables option.
Thank and Regards,
Jayaram.
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- Contact:
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Hi manmohan,
thanks for you response on this..
>> If we enable the 'hold all payment' then the system will not place any invoice onhold at the invoice validation.
>> But we can not pay it.. When we want to pay it then we get error message as " Hold all payment" option enabled for the supplier sitle.
>> If we give invoie limit and enale the 'hold all payment' then "Amount" hold will be placed first if the invoice amount is more than the limit.
>> But in my case... System is creating "pay over limit hold".
Regards,
Jayaram.
thanks for you response on this..
>> If we enable the 'hold all payment' then the system will not place any invoice onhold at the invoice validation.
>> But we can not pay it.. When we want to pay it then we get error message as " Hold all payment" option enabled for the supplier sitle.
>> If we give invoie limit and enale the 'hold all payment' then "Amount" hold will be placed first if the invoice amount is more than the limit.
>> But in my case... System is creating "pay over limit hold".
Regards,
Jayaram.
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