Invoice Hold Placement and Release for Expense Reports Using a REST API

Place invoices on hold and release holds with reason codes using the Invoice Holds REST APIs. This allows users to place invoices on hold and release them, simplifying the payment processing workflow.

Business benefits:

Optimized payment processing efficiency and risk mitigation. With the Invoice Holds REST APIs, users gain the capability to place invoices on hold and release them with designated reason codes. This functionality plays a crucial role in scenarios such as payment rejections, discrepancies in billing, or pending dispute resolutions. By swiftly implementing holds and releases through automated processes, businesses can navigate payment intricacies with agility, reducing the risk of erroneous transactions and optimizing cash flow management. This results in significant time and cost savings, ensures financial accuracy, and fortifies overall operational efficiency.

Steps to Enable

You don't need to do anything to enable this feature.

Key Resources

• For an overview of the Invoice Holds List of Values REST Endpoints feature, refer to the Invoice Holds List of Values topic in REST API for Oracle Fusion Cloud Financials on the Oracle Help Center.