AP invoices currently on hold
Open invoices that cannot be paid because at least one hold is active. Use to chase up exception clearance during close.
Tables used
ap_holds_all ap_invoices_all poz_suppliers_v
Bind parameters
None — the statement runs as written; edit the literals in the WHERE clause to narrow it.
How to run it
Paste it into a BI Publisher data model as a SQL data set, or into QueryWell's Query Studio and run it against your pod with a reporting account. Results come back to a grid you can profile, chart and export with a SHA-256 hash.
SELECT
i.invoice_id,
i.invoice_num,
i.invoice_date,
i.invoice_amount,
i.invoice_currency_code,
s.vendor_name AS supplier_name,
h.hold_reason,
h.hold_lookup_code,
h.release_lookup_code,
h.created_by,
h.creation_date AS hold_created
FROM ap_holds_all h
JOIN ap_invoices_all i ON i.invoice_id = h.invoice_id
JOIN poz_suppliers_v s ON s.vendor_id = i.vendor_id
WHERE h.release_lookup_code IS NULL
ORDER BY h.creation_date DESCA single read-only SELECT against Oracle Fusion Cloud's supported reporting surface. Column names and views can differ by release and by the roles your reporting account holds, so validate the result against a report you already trust before relying on it.
apinvoicesholds
More Accounts Payable queries
Run it without the template cycle
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