Workflow
Discussion List
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How to run synchronization for Payable BPM workflow Approval Rule?Summary How to run synchronization for Payable BPM workflow Approval Rule?Content I mistakenly saved the FinApApproval before synchronization complete and that had lead …User_2025-02-05-07-23-13-113 675 views 2 comments 0 points Most recent by Amy K Rio Payables, Payments & Cash Management -
Which table can I use to know the approval status of the payments?Which table can I use to know the approval status of the payments in oracle fusion? Client has a requirement to build a custom report to view the unapproved wire payment…KanikaGupta 134 views 2 comments 1 point Most recent by SimonTomey Payables, Payments & Cash Management -
ERP ACE Blog Post: Read-only Access to Payables Invoices for ApproversSummary: The ERP ACE team has published a new post which summarizes how to give approvers read-only access to Payables invoices including distribution details. Content: …Neil Ramsay-Oracle 192 views 2 comments 1 point Most recent by Neil Ramsay-Oracle Financial Management Resource Center -
Auto Approve based on certain SQL Conditions in BPMSummary Auto Approve based on certain SQL Conditions in BPMContent We have built 1 sql query which returns the approvers if the Invoice is not matched to a PO. If the In…Vinay Gharge 870 views 8 comments 2 points Most recent by Pallavi Vutharkar Payables, Payments & Cash Management
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Error when Submitting Invoice for ApprovalSummary: We are receiving the following message when submitting an AP Invoice for Approval: Error The supervisor or job level associated with the approval rule doesn't e…Robert G Wilkinson 47 views 6 comments 1 point Most recent by Neal Foley Payables, Payments & Cash Management
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Invoice Approvals at Site LevelSummary: We have a supplier where the approvals need to differ according to the site being invoiced. Content (required): One of our suppliers (same LE/BU) needs to have …Robert G Wilkinson 21 views 2 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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AP Invoice approval based on job level of cost center manager hierarchySummary: Need to setup invoice approvals for non PO invoices, using job levels and cost center manager as a starting participant Content (required): I am trying to setup…Eva Mirzoyan 339 views 3 comments 1 point Most recent by Ken Lachapelle Payables, Payments & Cash Management -
21B - Allow Holds Resolution Routing values changed? Error in Hold Resolution Routing notificationsSummary Is it possible that the value for Allow Holds Resolution Routing has changed from the 21B update for the Incomplete Invoice hold reason?Content Hi, We went to 21…User_2025-02-10-13-18-56-927 55 views 3 comments 1 point Most recent by User_2025-02-11-22-43-11-770 Payables, Payments & Cash Management
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AP Hold Action - Acknowledge Hold actionSummary: Is there a way to hide the 'Acknowledge Hold' action on the AP Hold notification? Content (required): We are about to launch the AP Holds workflow and realize t…
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Does Invoice Imaging support Payable Invoice coming in Chinese Language?Summary Does Invoice Imaging support Payable Invoice coming in Chinese Language?Content Does Invoice Imaging support Payable Invoice coming in Chinese Language? Apprecia…Sam Samaddar 64 views 4 comments 1 point Most recent by Raj Bhakta Payables, Payments & Cash Management
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invoice attachments downloadingDear All Whenever we are checking an invoice and we want to see the attachment of that invoice once we click on it the system will automatically download it. Is there a …Mickel.Rmeily 21 views 1 comment 2 points Most recent by David Mckenna Payables, Payments & Cash Management -
Payable and CE business unit assignDear ALL When we enter to the Receivables Billing we can see on the top of the Page they ask us to choose our business unit but in the payables (Invoices) or Cash Manage…Mickel.Rmeily 32 views 4 comments 2 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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invoice attachments downloadingDear All Whenever we are checking an invoice and we want to see the attachment of that invoice once we click on it the system will automatically download it. Is there a …Mickel.Rmeily 21 views 4 comments 2 points Most recent by Mickel.Rmeily Payables, Payments & Cash Management
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Is there a way to delete multiple invoices at one time?Summary: Content (required): Hello: We would to delete a large range of invoices at one time in our Test environment; is there a way to do this without doing in to each …
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Disable BPM for Invoice Approvals for Single UserSummary: We have a user that would like to stop receiving invoice approval notifications via BPM (they have received over a thousand in a single day). Is there a way to …Robert G Wilkinson 31 views 2 comments 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management
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PPR Disbursement Payment File Format - Error importing Custom TemplateSummary We used to import Custom Template in a Standard Oracle Report (Disbursement Payment File Format for PPR) but now it's not allowing or erroring outContent Hi, We …