Workflow
Discussion List
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Is there a table that holds historic information on Import errors in ERP or in the ATP middle wearSummary: Hello, we have a need to get some historic information on invoices that have errors on import into the Oracle cloud. The immediate need is to get some informati…MarkRoark 3 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Issue with DFF Segment Of Type Radio Group Shows A Third Option That Was Never Specified - NONESummary: A Flexfield with Display Type Radio Button Group was configured.Flexfield has by default three values 'Yes','No' and 'None.' How can option 'None' be removed? O…Burhan Uddin 15 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Invoice Approval Routing IssueSummary: Hi Team, We have defined three invoice approval rules for a BU in 3 different nodes. Approval rules are working fine but the issue is with the routing. Approval…Suresh Manchukonda 13 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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AP invoice approval rule with PO numberSummary: How to route approval based on Purchase Order Matching by using PO prefix number on AP invoice approval rule Content (please ensure you mask any confidential in…JL-JL 22 views 4 comments 0 points Most recent by Laxman Jaiswal 86 Payables, Payments & Cash Management
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Remove cancelled lines from the Edit Distributions workflow screenSummary: We don't want cancelled lines showing on the Edit Distributions workflow screen that opens when clicking "Edit Distributions" from the Account Coding workflow n… -
Multiple Conditions/Operators in a Single Cell in Approval SpreadsheetSummary: How can I combine "NOT IN" and "NULL" in a single cell for AP Invoice Approval Spreadsheet? Currently, I am creating 2 separate lines to accommodate them. Conte…
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Is It Possible to Prevent Payment of Invoices that Are Validated But Not AccountedHello, We are trying to avoid the unaccounted Invoices to go for payment. We need Only accounted invoices can be issued for payments. In Setup Manage Invoice Options - b…Pradeepb 285 views 6 comments 1 point Most recent by Abhilash Rao B-Oracle Payables, Payments & Cash Management
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An employee created the recurring invoices and got terminated after few months.Summary: Employee has created the recurring invoice and it will go for approval every month.However the employee got terminated after 4 months.Now when the invoices gets…Beeram Sravan 1 view 2 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management
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How to get the PPR Submitter's Manager in Starting Participant in BPM Worklist that Uses Job Level?I've tried using HierarchyBuilder.getManager("supervisory", Task.payload.Payment Requestor, -1, "", "") but it says "RUL-05717: The identifier "Task.payload" is not vali…
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Create AP Invoice approval rule based on PO Line Type valueSummary: We have a requirement to create some AP Invoice approval rules based on matching PO Line Type. We have some custom PO line types configured in fusion. We need t…Rajat_Gupta 71 views 4 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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How to set AP Invoice approval rules based on PO Line type?Summary How to set AP Invoice approval rules based on PO Line type?Content We have requirement of defining AP Invoice approval rule based on PO line Type. We have added …
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Not able to delete delete row from Simplified Rule Configuration SpreadsheetNot able to delete delete row from Simplified Rule Configuration Spreadsheet used to create Invoice approval rules. When i click on Unprotect sheet it is asking for pass…
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Invoice with PO Receipt details Extract/ReportSummary: Hi there, We have a requirement to find the Invoices which made from PO Receipts with matching. Looking for is there any workaround and reports are there to fin…Mahaboob Basha717 14 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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AP approval notification does not reachthe ApproverThe AP approval notification doesn't reach the approver. After validating the AP invoice, the approval process was initiated, but the AP approval notification doesn't re…Jorge Luis Gomez 23 views 1 comment 3 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Invoices Stuck with Requestor in Account CodingHi, Over the past few months, we've received multiple reports indicating that after completing account coding on invoices, users continue to receive account coding notif…Nikhita V 30 views 4 comments 0 points Most recent by Nikhita V Payables, Payments & Cash Management
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Exclude Business Units for Invoice Approval RulesSummary: Hi Team, We have a requirement to exclude few business unit names for existing invoice approval rules. We already have more than 100 rules defined in the system…Suresh Manchukonda 2 views 1 comment 0 points Most recent by Suresh Manchukonda Payables, Payments & Cash Management
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Invoice Requester Name not appearing in LOVSummary: Hi Team, We have created few users and assigned Employee role by default to them. When we are trying to create the invoice using the same users as requesters, w…Suresh Manchukonda 11 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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Can we see workflow history and comments if any under payments review of invoices?Summary: Hi Team, We have a requirement where client wants to see invoice details under payment review, currently we are able to see basic information of invoice selecte…Harshika Sethi 11 views 3 comments 0 points Most recent by Abhilash Rao B-Oracle Payables, Payments & Cash Management
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Invoice Approval Not Routing ProperlySummary: Our invoices approval rules routes to the Manager of the Invoice Header Requester, but for certain invoices, they are routed to the Manager of the Invoice Creat…
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Approval not initiated for Quick PaymentSummary: Approval workflow required for Quick Payments Content (please ensure you mask any confidential information): Our AP team have reported that Quick Payments creat…AChow 93 views 8 comments 0 points Most recent by Raja Balakrishnan Payables, Payments & Cash Management -
Account Coding Workflow in Transaction ConsoleSummary: I'm attempting to enable Invoice Account Coding in the Workflow Transaction Console. I'm using the following navigation: Navigator > My Enterprise > Available F…Ashley Dore 46 views 3 comments 0 points Most recent by Sunil_Bhatt_0001 Payables, Payments & Cash Management -
Unable to pass value to Table type DFF in payables invoiceSummary: I have drafted DFF in AP invoice header level called "Requisition Creator" This DFF should be automatically populated with name of person who had created the re…Palash Kumar Singh 15 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How can we incorporate AR Netting to Oracle PAAS?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippe…
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Invoice coding workflow notifications disappear even if action is not takenSummary: We have an issue at client network, where we have account coding enabled, when the account coding is initiated it does come in the notifications, and once the n…Srishti Vasdani 13 views 3 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management
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While creating a bank account, Note to approver field isn't available unlike previous version.Summary: Hi Team, I have a requirement under the Supplier module for my project. While registering the supplier under the bank account profile, I noticed that the note t…Mahima Ahuja 1 view 1 comment 0 points Most recent by Mahima Ahuja Payables, Payments & Cash Management
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How to configure Invoice Line Approval Stage in FinApInvoiceApproval from BPM Worklist?Hi, We would like to explore possible options on Invoice Line Level Approval. We saw that there is a Line Approval Stage in the BPM Worklist for FinApInvoiceApproval. (s…Prasun_PwC 11 views 2 comments 0 points Most recent by Daryl Griffiths Payables, Payments & Cash Management
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How to get Accounting Coding Workflow to AutoReject for no requester as opposed to ErrorSummary: Updated FinApInvoiceAccountCoding workflow in BPM to route Invoice for Coding if Invoice Header.Requester Name isn't null which works fine. However, have an add…Chuck 2 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to return/reject Account Coding Workflow when requester is missingHow to "return/reject" Account Coding Workflow notification when "Requester" name is not provided on Invoice header?CA Nirmal Choudhary 25 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Not able to find the FinApUserHolds in workflow tasksSummary:Not able to find the FinApUserHolds in workflow tasks Content (please ensure you mask any confidential information): We are not able to find the task FinApUserHo…Suresh Balusu 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Approval Delegation categorySummary: Content (please ensure you mask any confidential information): Hi Team, We want to setup approval delegation for our CEO to her secretary for AP invoices. In Pe…Ritwik Kumar Mishra 64 views 8 comments 0 points Most recent by Lindsay B Payables, Payments & Cash Management