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Discussion List
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Audit Requirement - Reassigned Payment approval tasksHello, Our team is actively working on meeting an audit requirement, and one crucial aspect involves the extraction of reassigned approval tasks specifically for payment…Kalyan Reddy 1 view 2 comments 0 points Most recent by Kalyan Reddy Payables, Payments & Cash Management -
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Escalations setup for direct manager but only for one employee the escalations are routing to CEOSummary: Escalations setup for direct manager but only for one employee the escalations are routing to CEO, checked delegation rules as well and there are no delegations… -
After 24B not able to see details in the diagnostic log from Transaction consoleSummary: After 24B not able to see details in the diagnostic log from Transaction console. The log simply shows the ruleset name and then boxes for the rules attaching t…
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task managerSummary: HI we have requirement that invoice should routed for the task manager if the task manager has null then it would route for project manager How can I achieve th…Rekhav 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to add participant in cash management BPM 'BankAcctTransferRequestForAction' ?Content: Hi All, I'd like to add some approval rule for bank account transfer like this: If the from bank and to bank is the same bank, to approver A, otherwise to appro…
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Payables Code Combination IdentifierSummary: ("Payables Code Combination Identifier"."All" Is null ) is failing on Account Rule for Purchase Receipt Cost. Content (please ensure you mask any confidential i…SRIRAMULA RAJKUMAR 96 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Remove the Purchase Order Number from the email subject for Invoice HoldsSummary: I am trying to remove the Purchase Order Number from the email subject for Invoice Holds (workflow task FinApHoldApproval), but when I go to the Task configurat…Holly Wells 11 views 2 comments 0 points Most recent by Abhishek Gupta -Oracle Payables, Payments & Cash Management
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How to route the approval flow according to cost center and line amountSummary: Creating approval flow using spreadsheet with data set for specific cost center segment and line amount is not working. Content (please ensure you mask any conf…Alon Hadar Tamir 2 views 3 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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AP Invoices Approval Rule creation based on the Previous Approver historySummary: Problem Summary --------------------------------------------------- AP Invoices Approval Rule creation based on the Previous Approver history Problem Descriptio…Karthick.bhaskaran 42 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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can we load bulk invoice with supplier portalSummary: Is it possible to load bulk of invoice with supplier portal? Any idea? Content (please ensure you mask any confidential information): Version (include the versi…Sam Samaddar 11 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Approval amount threshold at line levelSummary: Our situation is as follows: All PO-matched invoices are auto-approved. However, sometimes, a freight or miscellaneous line is manually added. The requirement i…SChalam-Oracle 13 views 2 comments 1 point Most recent by SChalam-Oracle Payables, Payments & Cash Management
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How to reassign invoice approval to a group rather than to a single userSummary: Our invoice approval is based on approval groups, per department and amount limit. It happens invoice approval fails due to an incorrect username. In that case,… -
can reattach document in PO module when status is closing for receiving?Summary: Can a supporting document be reattached in the PO module when the status is "Closed for Receiving"? The PO has already been sent out, and the invoice has been c…
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Disable "Dismissed" notification if new Task Status "Expire" CreatedSummary: Adding a new task status (Expire) in BPM Worklist is creating additional "Dismissed : ****" notification. This notification is still coming even when expense re…
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BPM approval for Supplier Site Contact Email on Invoice HeaderSummary: We have a requirement to create BPM Rule for DM and CM to route FYI notification to the Supplier Site contact email from the Invoice Header. Is there any attrib…Shubham Laxmi-Oracle 23 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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IDR ASSIGN ASSIGNEE BASED ON SUPPLIER NAMESummary: We want to be able to assign ASSIGNEE base on Supplier Name. Example: Invoice should be assign to the assignee "AP User1" if the supplier name start with the le…Pablo Schenquerman 88 views 2 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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How to set two level approval with job level hierarchy.Summary: Our client wants to have the AP Inovice approval system like below.. Any invoice created - the requestor should get the approval notification and once he/she ap…
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How to enable Price Hold Release email notificationSummary: We created Price hold and when the hold is placed it sends a notification to the requestor. However when the requestor releases the hold "No email Notification"…Thunderbird 26 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Oracle fusion API for taking action on WF approval notificationsSummary: Approving WF approval notifications programmatically Content (required): hi, is there an Oracle fusion API using which we can take action on wf approval notific…Arun Oracle 32 views 2 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice Approval Spreadsheet: How to configure PO delta amountHello CCC community, I have a question on the Simplified Rule Configuration (SRC) Spreadsheet for Invoice Approval: In the Spreadsheet I want to base my condition on the…Luc Crousen 12 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Generic 'Skip Approval' rule in Invoice Approval SpreadsheetSummary: Hello CCC community, I have a question about the maintenance of approval rules in the Invoice Approval Spreadsheet: Per Block you can define multiple rules for …Luc Crousen 113 views 6 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Can the payment date in the payment process profile defaulted from PPR transmission date?We're encountering an issue with bank integration our payment process using PPR (Payment Process Request) that requires a payment date to be entered upon creation. For i…Ahmed Labib 098 13 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Invoice Approval routing to Project Manager in Advanced ModeSummary: We are needing to create a workflow rule in BPM to route invoices to Project Managers. If we create the rule with one IF statement, the rule works. But if we ch… -
Setting Up SLA Rule to Halt or Notify Requester when a segment is entered within line distributionSummary: I am working on an SLA Rule to Halt or Notify Requester when a segment is entered (that is considered as nonuse able) within line distribution. So far this is w…Olalekan_Oluwayemi 21 views 1 comment 0 points Most recent by Deepak Singal Subledger Accounting & Accounting Hub
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Invoice Approval Workflow is failing when submitted by one user but working for another userHi Community Members, We are facing one issue: When Mr. M submits AP Invoice for approval, the approval workflow is failing whereas when the invoice is submitted for app…Jakeeagarwal 11 views 5 comments 0 points Most recent by Jakeeagarwal Payables, Payments & Cash Management
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How to added a approve rul to the invoice be informed that prepayment exist?Summary: Customer wants to add a rule to route an additional approval when the invoice being approved belongs to a supplier that has an open prepayment. Content (please …Zelene Rey 12 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Create a node to the left of existing node under BPM rulesSummary: We want to know and understand the process of creating new node under existing BPM rules Content (please ensure you mask any confidential information):We want t…Ramya Rajeevana Makina-Oracle 11 views 2 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle Payables, Payments & Cash Management
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Is there a way to restrict Invoice Approval Email Notification in Oracle Fusion?Summary: We have several approval rules configured for AP Invoices. The requirement is to restrict oracle to send an approval email notification ONLY when specific appro…nbatra 522 views 11 comments 0 points Most recent by Unnati Mandhare Payables, Payments & Cash Management
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Need to create a report for transaction control error out records in the BPM process.Hi, I am developing a report to extract Errored Record for Project Contract Invoice Approval. Application is displaying value as: “Validate the BPM rule for InvoiceAppro…praneetha.beedu-Oracle 3 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management