Workflow
Discussion List
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Need Standard Report or Table details for AP approver and each approver limit detailsSummary: Need Standard Report or Table details for AP approver and each approver limit details Content (please ensure you mask any confidential information): Hi, We want…CHIR 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
How to check NULL condition for a parameter in Approval workflow configurationSummary: I have a requirement to configure AP Payments approval based on business unit parameter. As Business Unit parameter is a non mandatory field on Payment Process …
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Ability to correct Vendor Name, Invoice Amount and coding after the approval workflow is initiatedSummary: Currently System does not allow to modify the invoices when the invoice is in approval initiated stage. To make any changes, user will require to withraw the wo…KRJampani 1 view 2 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Dynamically select an approver from approval group for PPRSummary: We have a business requirement to allow the payment inputter to select the approvers from the approver list for a PPR. Eg. If the PPR amount is greater than 1M …
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How to Create Payment Approvals in spreadsheet when 2 Approvals is required.Summary: How to Create Payment Approvals in spreadsheet when 2 Approvals is required. Ex: First it has to go A, Once A approves then it should be B and C, If either one …Sivahari Yegi 21 views 3 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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AP Invoices Auto Approve using "Skip Approval" for an specif source.Summary: AP Invoices Auto Approve using "Skip Approval" for an specif source. Content (please ensure you mask any confidential information): I need to skip approval (or …Cesar Saveedra 53 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Extract all the financial transactions pending for approvalHi All, We have a requirement to create a single report to fetch the details of all workflow transactions (Invoice Approval/Requisition Approval /Purchasing Document App…Truptesh Solanki 11 views 2 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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Payment Approval to multiple approval groups at a time in parallelSummary: Content (required): We have requirement to have parallel approval for payments. Users are tagged to Category A, Category B and Category C. It is like Any Catego…sunilkumar.nukala 42 views 1 comment 0 points Most recent by James.Suminski Payables, Payments & Cash Management
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No MPA calculation on tax lineSummary: Is there a method to prevent tax charges from being applied to prepaid balances in Oracle, or to implement logic that would exclude tax lines from affecting acc…Nishigandha.k 67 views 6 comments 0 points Most recent by Srinivas Nimmalapudi-Oracle Subledger Accounting & Accounting Hub
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How to create AP Invoice Approval rule based Supplier typeI wanted to create AP Invoice Approval Rule, if the Supplier's Supplier type = Employee. Could you help me on this.raviteja.v 22 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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How to Resubmit an AP Invoice to Approval After Liability Account ChangeContent Hello All, Is there a way to send an invoice to approval again after it's approved but the liability distribution account has changed? Invoice approval setup is …User_2025-02-11-20-55-22-957 68 views 2 comments 1 point Most recent by Paulo Cezar Silva Payables, Payments & Cash Management -
Payment Status: Pending action to address payment validation errors.Summary Payment Status: Pending action to address payment validation errors.Content Hi All, Payment Status: Pending action to address payment validation errors. Thanks, …Devendra Thota 247 views 2 comments 3 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management
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Invoice hold approval to "Requester" if the PO has a requisition and to "Buyer" if the PO does not.We have a requirement to route the Invoice hold approval to "Requester" if the PO has a requisition and to "Buyer" if the PO does not, is there a way to achieve this?Manikanta.D 22 views 2 comments 0 points Most recent by Manikanta.D Payables, Payments & Cash Management
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Payables Workflow OR statementWe are trying to upload workflow rules via the Spreadsheet upload and we require the ability for a rule to fire if the Invoice source is one of two different sources. Ho…ian.scott 11 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Invoice Approval Rule Setups via BPM worklistSummary: We have set up Expense Approvals using BPM worklist Administration. Starting the same on Ap Invoice approvals but see that we cannot edit the rules in BPM workl…Service Desk Claremont 383 views 1 comment 0 points Most recent by Zac F Payables, Payments & Cash Management
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Is there a way to add field in Edit distribution feature on the BPM notificationIs it possible to pull the accounting date field into the BPM notification and make it editable when using the edit distributions feature on an invoice notificationAkanksha Bhardwaj 31 views 5 comments 0 points Most recent by Tara Ebarb Payables, Payments & Cash Management
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AP Invoice Approval - Error - Starting Point not specified and Task Creator is same as UptoApproverSummary: We have defined the rule for cost center "00000" it should route to Cost center manager and Invoice header Requester Manager. If we are using "xx-user" as invoi…Khaleel Hussain Shaik 223 views 2 comments 0 points Most recent by Khaleel Hussain Shaik Payables, Payments & Cash Management
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How far back can we search for an approved document P-Card Agreement forms in oracle BPM wworklistSummary: Whether I can see any approved document from members on my team? Is there a certain search criteria that we need to use to search for the Approved Documents to …Pravalika.Kesari 11 views 3 comments 0 points Most recent by Pravalika.Kesari Payables, Payments & Cash Management
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How to assign approvals to ISP PO matched invoice before and after validationSummary: When the supplier submits the PO-matched invoice via the supplier portal, it will first go for approval to the first group. After an invoice is approved, the us…KOTAK_123 33 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to define Tax distribution rules through TAD rulesSummary: How to define Tax distribution rules through TAD rules Content (please ensure you mask any confidential information): We have enabled Transaction Account Defini…Jyoti_Garg 2 views 1 comment 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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How to enable audit policies on payment process request creation ?We have an urgent request to enable the audit trial reports on payables payments as we user the PPR to create the payment we need the audit trial reports to be enabled o…Ahmed Labib 098 24 views 2 comments 0 points Most recent by Ahmed Labib 098 Payables, Payments & Cash Management
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Can we delegate Invoice approval to 2 different hierarchies when setting up Vacation rulesSummary: Can we delegate Invoice approval to 2 different hierarchies when setting up Vacation rules Content (please ensure you mask any confidential information): Hi Tea…Kumar_Tarun 21 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
How to configure BPM for invoices with multiple linesSummary: The rules created in BPM for the invoice approval for an invoice with multiple lines, causes the routing and the approval of lines with Cost centers that should…Rania VDM 73 views 2 comments 0 points Most recent by Rania VDM Payables, Payments & Cash Management
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Japanese Language Training IssueSummary: • The AP team is currently unable to train the system in Japanese. • Even with adaptive learning, the system recognizes the Japanese language but marks it as in…Sathish Boda 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Attach PDF Invoice in the approval notificationsHi all: Is it possible to send an attachment with the Supplier PDF Invoice in the approval notification? Thanks in advance -
project task managerSummary: AP invoice approval rules, We have business need that invoice should route for the project coordinator approval after PC approves then route for manager approva…Rekhav 21 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Send notification to specific user on Specific PPR StageSummary: Hi, We have a requirement to Send notification to specific user on Specific PPR Stage. for example, when the PPR get this stage "Document Validation", the syste…Mahmoud9308 11 views 2 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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Duplicate invoice approval submissionHi All A client has recently had two occasions where two AP clerks have submitted an invoice for approval at almost the same time (seconds apart) and the system has not …Kristina Timberlake 11 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management -
How to configure AP Account coding rules based on Cost centre segmentSummary: I have already configured AP account coding rule as below and the rules are validated without any errors and got deployed. But the invoice when initiated for ac…ANVESH SHARVIRALA 11 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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How to show all future approvers in AP Approval and Notification History?Summary: Our customer is upgrading from oracle EBS to Oracle Fusion Cloud in one month. They noticed the Approval history is not showing all future approval like it was …Veronica_Nicolae 31 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management