Workflow
Discussion List
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Expense ApprovalSummary: The expectation is that an inactive employee should not be able to submit an expense report, but if one has already submitted while the employee was active, the…Badripalli Archana-Oracle 23 views 1 comment 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses -
Coding at distribution level or line levelWe currently have a dummy account setup at the line level, then have our first approval step go to an invoice coder to code at the distribution level and approve (then i…Mike Geak 24 views 2 comments 0 points Most recent by Mike Geak Payables, Payments & Cash Management
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rest api for add bank account for employeeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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PPR Approval Based on DFF on PPR LevelSummary: Hi, Is it possible to Create PPR Approval Rule Based on DFF on PPR Level Content (please ensure you mask any confidential information): Version (include the ver…Mahmoud9308 11 views 3 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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Invoice Approval Routing based on PO AmountSummary: Invoice Approval Routing based on PO Amount (There is no attribute available for PO Amount in the Payables Approval Workflow spreadsheet). Is there any workarou…MaheshKumar1 11 views 2 comments 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management
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Limit the cash advance per employeeSummary: i want to ask for standard functionality for Oracle if we can limit the cash advance per employee. What is available is limiting cash advance in system options.…Yara Ibrahim-Oracle 27 views 4 comments 0 points Most recent by Yara Ibrahim-Oracle Payables, Payments & Cash Management
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Migrating Workflow Rules from Oracle BPM and Maintaining Rules using SpreadsheetsContent With regards to this feature available from 20D, and based on the documentation available we understood this allows us to extract our existing BPM Rules, and man… -
Can attachments made at AP invoices page be made available to the approver in mail when approve PPRSummary: Is it possible that whether the attachments made at the AP invoice creation page can be available as attachments in the mail of the approver when PPR containing…Nalsoft Pvt Ltd 11 views 1 comment 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management
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Approver for Payment Process Request unable to select View PaymentSummary: User is unable to select View Payment during the Payment Process Request approvals even after adding the below privileges to the custom role Content (please ens…hannah_barry 96 views 3 comments 0 points Most recent by hannah_barry Payables, Payments & Cash Management
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how to send a notification to the AP invoice requester for an incomplete invoice?Summary: Business wants to send a notification to the AP invoice requester based on the below scenarios: 1. If the Scanned invoice is in Incomplete status and AP team wa…Prad 119 views 4 comments 0 points Most recent by Raluca Chivu-Oracle Payables, Payments & Cash Management
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Which correct ns should I use to create SQL-skip rule for Invoices?Summary: Content (required): Hi, i've try to create SQL skip rule for payables workflow, but i've had incorrect ns : /task:task/task:payload/ns2:getInvoiceHeader1Respons…Viktoria Swan 42 views 3 comments 0 points Most recent by Srihari Manian Payables, Payments & Cash Management
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How to reassign bulk invoices to other person which are standing with terminated approverSummary: How to reassign bulk invoices to other person which are standing with terminated approver Content (please ensure you mask any confidential information): Version…Jyoti_Garg 31 views 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Invoice approval workflow is rejecting other rules once we created a rule for cross BU BSVInvoice approval workflow is rejecting other rules once we created a rule for cross BU BSV values, when we test for this the newly created cross BU bsv is getting reject…Lokesh Koppera 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Invoice spreadsheet approvalsSummary: We have a requirement where top participant and starting participant are DFF based. user has to select a value. Currently in spreadsheet there is an LOV to add …Apoorva Gupta 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Is Auto approval and Auto rejection action supported for Hold Resolution approval workflow rulesHi Team, For "Received Quantity hold" I have enabled the Manual Hold Release and Enabled the Hold Resolution routing. I am aware that Manual hold releases cannot be rest…Ashwini Naik 64 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Invoice Approval Group RulesetHi, We want to set-up our approval rules in a way that if any one in the Approval Group approves then that is sufficient. Approval notification to be sent to all the mem…Prasun_PwC_CA 32 views 2 comments 0 points Most recent by Prasun_PwC_CA Payables, Payments & Cash Management
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Need possible solutions to cancel the stuck invoices due to expired cost centerSummary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…Akanksha Bhardwaj 68 views 7 comments 0 points Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management -
When attempting to send a non PO matched invoice for approval. the following error occurs.ERROR This action is not applicable for the invoice in its current state. But the Approval part of the window UI that the Enable invoice approval checkbox is checked.Amasa De Silva 1 view 4 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Can you automate routing of custom pymt report during PPRSummary: Custom report was created to review COA coding on invoices paid electronically. Can we automate the submission & routing of the custom report to 'select' users …
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Invoice Amount in Functional Currency - Payables Workflow SpreadsheetSummary: Hi Team Spreadsheet - Payables Invoice Approval Rule Creation Template does not have Invoice header attribute for Invoice Amount in Functional Currency. This at…ShrutiSood 24 views 6 comments 0 points Most recent by ShrutiSood Payables, Payments & Cash Management
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Is it possible to view list of approvers before submitting travel authorization requestSummary: We have configured Travel Authorization Rules based on cost center managers. Is there a way for requester to see list of approvers at travel authorization page … -
Invoice Approval not working as expectedSummary: Invoice approval for certain departments should go to person 1 then person 2 then person3 then person 4. But the invoice is goind to person 1 then person 2 then…Aathira Rajendran 11 views 2 comments 0 points Most recent by Aathira Rajendran Payables, Payments & Cash Management
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Oracle Fusion Payment BPM requirement based upon other than ledger currency (USD)Summary: Hello Team - Payment more than $1 million would require to sent an approval of the specific users. For E.G. If the amount is in ledger current and after convert…Samarpit 2 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How to activate the Automatic Reconciliation Based on the Original Amount "Foreign" CurrencyWe need to activate the automatic reconciliation based on the original amount "foreign" currency. Additionally, if there are any differences resulting from exchange rate…Ali_Wael 3 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Invoice approval workflowSummary: How to edit invoice approval workflow, the system is already been setup and I need to test the Invoice approval workflow and I am not sure where I can add my na…
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Issue with AP Invoice validation and payment for PO with multiple receipts and invoicesSummary Issue with AP Invoice validation and payment for PO with multiple receipts and invoicesContent When a single PO line is created with multiple receipts and multip…Anil Nair 75 views 2 comments 0 points Most recent by Srinivas Reddy Payables, Payments & Cash Management -
Payment approval need to setup baised on payment process profileSummary: Payment approval need setup for two PPP we need to set logic .. we have 10 approvers available, if any two approvers approve the payment no need to go to other …RavinderSingh-Oracle 101 views 11 comments 0 points Most recent by RavinderSingh-Oracle Payables, Payments & Cash Management
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Can we put a limit for advance payment to suppliers?We have a requirement to have advance payment limit, so the account payable team need to close the invoices, so the system allows to add advance paymentAhmed Labib 098 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Changes to be done in DOA without any impact on pending invoices.Currently, the organization is following Approval group-based DOA matrix for payables invoice approvals and there are regular changes in the DOA. Every time a change is …Kannaki Pugalenthi 42 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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how to upload Journal Approval Rules Using Spreadsheet.Please provide detail documentation.Summary: how to upload Journal Approval Rules Using Spreadsheet.Please provide detail documentation. Please provide documentation with detailed screesnhot. Content (plea…Srivatsan 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management