Overview of Payables Matching Hold Detail Report

This topic includes details about the Payables Matching Hold Detail Report.

The Payables Matching Hold Detail Report provides detailed payables and purchasing information for invoices with matching holds and matching hold releases.

The following figure is an example of the report.

Key Insights

The report lists the matching holds that were placed on an invoice, along with corresponding hold release details. The report helps identify the list of suppliers who often send invoices outside the tolerance percentage, resulting in matching holds. You can streamline your processes by contacting these suppliers and resolving the issues that cause the matching holds.

Frequently Asked Questions

The following table lists frequently asked questions about the Payables Matching Hold Detail Report.

FAQ	Answer
How do I find this report?	Schedule and run this report from the Scheduled Processes work area on the Navigator menu.
Who uses this report?	Financial Manager Financial Specialist
When do I use this report?	Run the report when you want to review the reasons that matched invoices went on hold.
What can I do with this report?	Use the report to identify suppliers that frequently have invoices on matching hold. You can run this report for a supplier and for a data range.
What type of report is this?	Oracle Analytics Publisher