Workflow
Discussion List
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AP Invoice Approval Rules through spreadsheet: Advance Configuration what does mean of CountSummary: There is Advance Configuration : Count - on Configuration spreadsheet of rules as below: "Invoice Distribution : 0 ; Where : { PO Matched (Yes/No) : No AND | Li… -
Oracle Fusion Payables Invoice Approval - Minimum two approvers using Job level with AmountHi Team We have a requirement where approvers should be assigned as below: 1. First requestor 2. Based on a Invoice amount & job level remaining approvers 3. Minimum two…Saurabh Rane 57 views 4 comments 0 points Most recent by User_UBFF5 Payables, Payments & Cash Management
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AP Invoice Second Approver Notification Not Received in Oracle FusionSummary: We are facing an issue with AP Invoice approval workflow in Oracle Fusion. The invoice was submitted for approval, and the first approver has already approved i…Amasa De Silva 77 views 2 comments 0 points Most recent by Amasa De Silva Payables, Payments & Cash Management
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How to Set Reject Comments Mandate for Email ApprovalsContent BPM Task (FinApInvoiceApproval) > Configuration Approval Pre-conditions > Mandate Comments before updating these outcomes > REJECT: Required is working fine for …SankarBalu 201 views 10 comments 2 points Most recent by Laxman Jaiswal 86 Payables, Payments & Cash Management -
P2P Invoice Distribution Update by Invoice ApproverHi Team, Below is the business requirement we have from our client. Please provide your guidance to meet this business requirement - Below is the business requirement 1.…Jayaraj Shetty 33 views 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management
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Invoice Approval Rule: Approval Group & Supervisory hierarchy are sending notification at same time.We have an Approval Rule using spreadsheet requirement, where we should be able to trigger the Approval Rule for two way Invoices. It should first route to Approval Grou…Ameya Dani 29 views 2 comments 0 points Most recent by Ameya Dani Payables, Payments & Cash Management -
how to Set up PPR approval about invoice LEhow to Set up PPR approval ? If the invoices in PPR only exists in LE 1001, user A will approve them; If there are invoices in PPR that are not LE 1001, user B will appr…Penny ZHOU 20 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Invoice Approval Workflow - Skip Approval Rule does not workSummary Skip Approval rule is required if assigned Cost Center Manager equal to selected Invoice Header Requester. Content (please ensure you mask any confidential infor…Semra Camur 15 views 2 comments 0 points Most recent by Preeti Ranjan Payables, Payments & Cash Management
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AP Invoice Approval getting rejected by workflow systemSummary: Hi there, We have configured AP invoice approval rules on role based, whoever having this role they get Invoice approval notifications. But some invoices approv…Mahaboob Basha717 169 views 2 comments 0 points Most recent by Imran_khan Payables, Payments & Cash Management
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AR Customer refund invoice approval in APAs per existing SR Note of Oracle it is confirmed that we cannot have approval rules for Customer Refund in AR There was business requirement asking whether we can have …Jayaraj Shetty 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need to add PO Requisition preparer as approver in AP Invoice approval ruleSummary: We have created the AP invoice approval rule for freight and Misc lines if the amount exceeds 20% it should go to buyer as approver. Now there is a change requi…Namachi_HNI 22 views 2 comments 0 points Most recent by Namachi_HNI Payables, Payments & Cash Management
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how to default po line requester to invoice header requesterSummary: how to default po line requester to invoice header requester Content (please ensure you mask any confidential information): how to default po line requester to …SuryaRaju 78 views 3 comments 1 point Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Can somone please explain the meaning of this AP invoice BPM rule for Cost Center Manager nullWe have an AP invoice bpm rule which is supposed to check whether a Cost Center Manager is available or not. If yes, then add the 'Cost Center Manager' as an approver. I…Rajat_Gupta 37 views 6 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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can we have delegation rules based on specific condition under an approval task?Hello, We have setup AP invoice approvals to be routed to "Requesters" we have requirement for "2 Way" match PO Invoices, invoice should be delegated to "Preparer" from …Abhijeet_Koranne 5 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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How to setup auto-reject rule in payment approval when business unit = All and Currency = AllSummary: How can we setup condition for the payment approval rule to auto-reject when Business unit = All and Currency = All? Content (please ensure you mask any confide…Binh_Tran 105 views 5 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Spreadsheet based Workflow for Department Asset transfer workflowSummary: Need to know how to configure approval for FA transfer workflow https://us.v-cdn.net/6034893/uploads/9N3HN9LRTQKO/screenshots-of-transfer-workflow.docx Content …
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Condition on AP Invoice ApprovalSummary: Condition on AP Invoice Approval Content (please ensure you mask any confidential information): Hi, We have a requirement that an AP Invoice should not be creat…Zahid Rahim 19 views 0 comments 0 points Started by Zahid Rahim Payables, Payments & Cash Management
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Deleted as per restrictionDeleted as per restriction Could anyone please suggest a solution for this case?Pavithra H N 19 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Invoice Auto Approval Rule is getting Auto RejectedSummary: Created two rules in BPM If Invoice Type is "Standard" then "Approve" If Invoice Type is not "Standard" then "Reject" When creating standard invoice and submitt…Sam Samaddar 51 views 3 comments 0 points Most recent by Pavithra H N Payables, Payments & Cash Management
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How to include only employees in the 'reassign' LOV of any BPM worklist?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…Amitha Deep 20 views 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management
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Rejection Routing When Initiator Has Vacation Rule in Invoice ApprovalSummary: We are trying to understand how Oracle handles rejections in the approval workflow when the invoice initiator has set up a vacation rule. Specifically, when the…
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Payment Process Request approval rule based on threshold. <= by AG1 & > by AG1 and then AG2.One of our clients has a requirement of creating a BPM workflow for Payments. Requirement: 1. If Payment is less than or equal to 200k, then it should be approved by App…S MURALI MOHAN 9 views 0 comments 0 points Started by S MURALI MOHAN Payables, Payments & Cash Management -
How to Auto Reject AP invoice approval if Cost Center Manager is not found at Manage department.Summary: How to Auto Reject AP invoice approval incase of Approver not found. Example- Cost Center Manager is not found/ attached at Manage department configuration leve…Gitika Baranwal 87 views 9 comments 0 points Most recent by Gitika Baranwal Payables, Payments & Cash Management
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Cost Center Manager based approval is failing for certain Cost centersSummary: We enabled an cost center manager and job level based AP approval workflow for non-PO based invoices. The workflow rules assigns the approval request to cost ce…AmitGoel 209 views 20 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Why would a hold notification go out on an old paid invoiceWe had a hold notification go out to a buyer for an invoice that was validated and paid over 4 years ago. Has anyone else had a similar issue? We created an SR to see if…
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AP Multi-period Accounting Workflow EnhancementSummary: Hi Team, I have a query, For the he requirement is related to Multiperiod Accounting section on the Invoice page where they will input the “Accrual Account” to …
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Can we send AP Invoice approval escalation sent to a specific user or specific email address?Summary: Can we send AP Invoice approval escalation sent to a specific user or specific email address? Content (please ensure you mask any confidential information): Ver…AmitGoel 6 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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AP Invoice rules: Invoice Header.Requester ID.toString() throws error when value is nullSummary: AP Invoice rules: Invoice Header.Requester ID.toString() throws error when value is null Content (please ensure you mask any confidential information): We would…MaartenDIF 25 views 3 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management -
FNP: Approval History not visibleSummaryApproval History not visible under Holds and Approvals tab ContentHi, When attempting to review approval history on the Holds and Approvals tab - there are no App…Jenny.Angeles123 8 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Is there any Possibility to Update Invoice after loading from FBDI or ADFDIIs there any option available of "Update" in AP when loading invoices through FBDI or ADFDI, after loading can we again Update the invoice?Moeed 63 views 3 comments 0 points Most recent by Abhisek Choudhury Payables, Payments & Cash Management