Workflow
Discussion List
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Bank Account Transfer for single participant approvalSummary Bank Account Transfer ApprovalContent Hi All, In current cloud version, bank account transfer approval is possible for serial participant only. We need Single pa…Avaneesh Kotni 436 views 5 comments 0 points Most recent by Suresh Kothapalli Payables, Payments & Cash Management -
How to define APincompleteinvoice hold approval based on Supplier nameSummary: How to define APincompleteinvoice hold approval based on Supplier name Content (please ensure you mask any confidential information): We have a requirement to a…Bhanu Prakash Sharma 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
AP Multi-period Accounting Approval rulesSummary: Is it possible to enable 2-step approval in invoice rules, when the invoice is coded to prepaid accrual account, first route to cc owner, then to Manager. As we…Gifty V 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to configure AP Hold Approval WorkflowHi, How to configure an AP Hold Approval Workflow. So as when the Invoice is on Hold the Approver can check the Invoice and further can Approve/ Reject that Invoice. Nee…KOTAK_123 41 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Invoice approval rules based on ship to locationSummary: We need the ability to write the invoice approval and the invoice coding approval rules based on the ship to location of the invoice. Content (please ensure you…Veena Nakka 23 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Prohibit User Self-Approval not working as expectedSummary: Hi All, We have created a approval for Job Requisition, below is the approval flow. HM(initiator)->HM+1(Approver)->Finance(Approver-based on AOR) We are seeing …Vamshikrish 102 views 5 comments 0 points Most recent by Pavan Kumar Thummalapalli Human Capital Management
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IDR Route All invoices with Routing Attribute 1Summary: We do not want to set up IDR so that all invoices are imported as incomplete. However, we have certain invoices that always need to be routed to a specific user…Judy Hamner 215 views 5 comments 0 points Most recent by Leeni Samuel Payables, Payments & Cash Management -
Is it possible to configure AP invoice approval Based on invoice line amount through spreadsheet.Summary: Business wants to have AP invoice Approval rule based on invoice line amount configured through spreadsheet. Use case: Rule 1: If the line amount is less than 5…Muzammil_789 21 views 5 comments 0 points Most recent by Gururagav S-Oracle Payables, Payments & Cash Management
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Approval for Invocie type Payment RequestSummary: Requirement is to enable Approval for invoices with type "Payment Request" that are flowing from AR sub-ledger before they are paid in AP. Content (required): A… -
How to identify Task Type for Vacation Rule Setup?We would like to setup Vacation Rules for below Tasks. "AP Invoice Approvals" "Employee Expense Approvals" Please guide us what are the Task Types for these. Thanks, Moh…Mohan Allu 11 views 1 comment 0 points Most recent by Ajay Hareesh Payables, Payments & Cash Management
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Issue with "My Views" worklist showing old already paid and processed invoices and expense reports.Summary: Issue with "My Views" worklist showing old already paid and processed invoices and expense reports. Content (please ensure you mask any confidential information… -
Restrict the AP Invoice Distribution account for particular amount in line levelHi Team, Is there any setup or tasks there to restrict user to create Invoice line for particular amount. Looking for possibilities here to achieve this. Thank you, Maha…Mahaboob Basha717 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Payment Parallel approval is routing to approval group aside frm the assigned intended approvl.groupSummary: Created 2 rules for Payment Approval in parallel for single Business Unit, including 2 approval Groups. Rule contains PPR multi-selection criteria in Advance mo…Joel Pineda-Oracle 11 views 2 comments 0 points Most recent by Joel Pineda-Oracle Payables, Payments & Cash Management
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How to Control payment approval workflow modificationSummary: Is it possible in Oracle Fusion to enforce an approval process before any changes to BPM approval workflows are applied, or are there recommended workarounds to…Mahmoud Asem 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Does the invoice approver have ability to update distribution account and add new invoice linesSummary: The AP preparer will not be entering the invoice distribution. They will use the requester field to assign a Manager who knows the distribution combination of a…DineshKrish 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Invoice needs to be validated with difference of 2 AED between Header and Lines amountSummary: Hi Team, There is a requirement from business, Invoice needs to be validated with the difference of 2 AED between header and lines amount. Looking for is there …Mahaboob Basha717 21 views 3 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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Issues adding data sets to Payables Workflow Rules by SpreadsheetSummary: When adding varying attributes on Data Sets worksheet for payables rules in spreadsheet, the varying attribute is selected by immediately disappears and does no…
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How to utilize Escalation Override Class in BPM or modify the values for Highest Approver Title LOV?Summary: How to utilize Escalation Override Class in BPM or modify the values for Highest Approver Title LOV for BPM Escalation setups. Content (required): Hi Team. We a…SwatiB22 973 views 14 comments 2 points Most recent by Aprajita Gokhale Payables, Payments & Cash Management
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Vacation rule is not working if the task is assigned to multiple usersSummary: The vacation rule is not working if the task is assigned to multiple users where one of them enabled the vacation rule. We found this document Vacation Rule Doe…Surya08 83 views 4 comments 0 points Most recent by Vijay Shanker Payables, Payments & Cash Management
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Need Auto approval for the invoices for the supplier who having supplier type as "Employee".I have created AP invoice approval thorough Spreadsheet for the Invoice Supplier who is having supplier type as "Employee", but it is not working as expected.raviteja.v 1 view 2 comments 0 points Most recent by Lavanya Tyarla Payables, Payments & Cash Management
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AP Invoice Approval Spreadsheet Data Set value dispappears after selecting from the column LOVSummary: Selects value from the Varying attribute LOV. Value is selected but then disappears quickly. Has anyone else encountered this type of issue? I cannot proceed on…Mark Cataquian 61 views 5 comments 1 point Most recent by NitinShukla Payables, Payments & Cash Management
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Incorrect accounting entries for AP intercompany transactionsCurrently we have assigned all legal entities to all the ledger. We have created AP invoice for US BU with multiple invoice line with different BSV. Liability account us…Anusha Naik 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Setup send alert to specific when invoice supplier fully approvedSummary: Our needs is when Invoice supplier fully approved will send alert email to spesific user for the next action in system. Content (please ensure you mask any conf…
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Invoice Approval CategorySummary: How to add a category to the FinApInvoiceApproval task Content (please ensure you mask any confidential information): The category field is empty for this appro…GDELEON24 51 views 3 comments 0 points Most recent by Ritwik Kumar Mishra Payables, Payments & Cash Management
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How to customize approval email notification responded message?Hi All, There is an approval task assigned to 2 persons: A and B. They receive the approval email notification at the same time. A approved. Now if B click the APPROVE b…Weitao 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Unexpected behavior when use SQL in BPM of payment approvalHi All, I tried to use sql to achieve dynamic assignees of task PaymentApproval. When I use the following SQL in BPM orcl:query-database(select 'carol@xx.com' from dual,…Weitao 123 views 6 comments 0 points Most recent by Alexey_Altukhov Payables, Payments & Cash Management
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Bulk approve invoices of a particular invoice group all at a time in oracle fusionSummary: To bulk approve invoices of a particular invoice group in oracle fusion, oracle has provided an api to perform bulk action on tasks. The api url link is, https:…Alavilli Vamsi 86 views 2 comments 0 points Most recent by Alavilli Vamsi Payables, Payments & Cash Management
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Initial and final work completion certificate for a PO in isupplier portalSummary: Initial and final work completion certificate for a PO in isupplier portal Content (please ensure you mask any confidential information): We have a business req… -
View Payment Approvals in Transaction ConsoleSummary: Is it possible to view payment approval (PPR) from the transaction console? What would the Process be? Are there are special setup of role required in order to …Rohith Thomas 654 views 7 comments 0 points Most recent by Pavankumar Dosi-Oracle Payables, Payments & Cash Management -
When a user submits information, an auto reply stating that the action will be ignored is sentSummary: When a user requests information from another user, the other user will submit the information through the email notification. Since 24A was released, the user …