My Oracle Support Banner

Release Installment Hold Automatically (Doc ID 1664500.1)

Last updated on OCTOBER 26, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version N/A and later
Oracle Fusion Payables - Version and later
Information in this document applies to any platform.


A customer is implementing Electronic Invoice Processing(EIP).
Single installment will be created with the whole invoice amount automatically in the current Solution after the invoice is created and approved.
If the user wants to further split the invoice they can use the Split Installment in the Installments Page .
(Navigator->Payables->Invoices->Manage Invoices->Invoice Actions->Manage Installments->Actions->Split Installment)

They have the Dispute Functionality in Invoice EIP Process. Any line of the invoice can be disputed by the approver.
After the approval of the Invoice(End of all the lines approval), if any of the lines got disputed then they need to split the installment which got created automatically with total invoice amount further
into disputed amount and Approved amount and put the installment hold on Disputed amount.

Is there any Webservice or seeded API or ESS Job through which we can Split Installment.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.