Approvals
Discussion List
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AR Manual Credit Memo ApprovalHi All, There is an current requirement for Italy specific implementation that Enforce Chronological Order on Document Accounting Date” in Specify ledger option is requi…Madhuvarma Raju-Oracle 27 views 1 comment 0 points Most recent by Jithendra-Fusion Receivables-Oracle Receivables & Collections -
AR Invoice Adjustment ApprovalHello, User has adjustment approval limit to approve the AR Invoice Adjustment, but still user is not able to approve. The approval button is disable. What will be the i… -
Unable to assign approval group for transactions & role-based approval results in force approvalIn Oracle Fusion -Accounts Receivable, while configuring, two key issues are faced with the User-based and Role-based approvals in the new Receivables Transaction Review…
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Unable to assign approval group for transactionsSummary: While trying to upload the Transaction Approval Rule Template, we are getting the below error "User-Based Approval Rules","Transaction User Approval Rule",,"Use…Abin Abraham-Oracle 33 views 2 comments 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections
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Is Audit trail supporting tracking of AR Invoice adjustment & approval in Oracle Fusion?Summary: Hi Team, We are looking for audit history for AR Invoice adjustments in Oracle. Client is expecting audit report where they can see approval limits of adjustmen…
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Unable to create automatic receipt write-offs for the receipts created using APISummary: Unable to create automatic receipt write-offs for the receipts created using API Content (please ensure you mask any confidential information): We are unable to…Bhanu Prakash Sharma 35 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Restrict the number of adjustments by specific person against a specific invoiceWe have given users an AR adjustment limit (most around $25) but we have found that a few users are circumventing that restriction by making multiple $25 adjustments. Is…
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Need to customize receipt write off approval through BPM workflowSummary: We have the following business requirements related to the Receipt Write Off process: Notification on Insufficient Limit: The system should notify the user when…
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Cannot see the full list of AR approvalIf the bad debt adjustment is over approver A's approval limit, Approver A cannot see the pending approval in the transaction listing. How can all the approval item be s…
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Need to Complete a Debit Memo externally through a process or any other wayWe are creating an approval workflow for manually created AR Transactions including the debit memo. Hence we want to explore a way if the status can be changed for the D… -
AR transaction approval rulesSummary: Under me tile-> Account Management -> Approval Delegation-> Create rules, under the category receivables is not part of it. Based on what we saw in the Categori…Mariana Castro-Oracle 28 views 2 comments 0 points Most recent by Mariana Castro-Oracle Receivables & Collections
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How to set notifications (Reminder) for AR approvals in oracle fusion receivablesTo set any Approval notifications we can navigate to BPM-Task configuration for financials and search for relevant task and set notifications/Reminders but for AR approv…Tejaswini_kudumu-Oracle 103 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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How can we set up role-based restrictions for roles in Sandbox Personalization Using limits.We have successfully enabled rule-based restrictions in Sandbox to limit access to the complete button. This ensures that users cannot complete a credit memo if they don…Prashanth Tallapelli 50 views 2 comments 0 points Most recent by Kunal Verma Receivables & Collections
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Supervisory Approval for Manual AR InvoicesSummary: Is there any way to implement Supervisory based approval for AR Manual invoices. As per 24 D changes, we have setup approvals but it is based on Users limit. We…Kavita Jain 6 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Bulk Upload of Approval LimitsSummary Bulk Upload of Approval LimitsContent Is it possible to load AR Approval Limits via FDBI or any other mechanism? Many Thanks in advance for your replies Version …
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Unable to trace the travel authorizationsHi Team, The following are the questions from the client, kindly review and provide confirmation. We are unable to track travel authorizations when the designated approv…Rama Koteswara Rao Y 26 views 2 comments 0 points Most recent by Rama Koteswara Rao Y Human Capital Management
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AR Invoice Approval - User Based (Group Approval)Summary: Hello Team. We are exploring invoice/credit memo approval process, can we have list of approvers where anyone from the group can approve? or it has to be a spec…Shashi Pampati 112 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Approving IRF AR invoices issueSummary: Invoices have been created but are sitting mode but not moving to invoiced mode. there are not showing on exceptions and not sure if there is a way to push AR I…Donna young 25 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Can we add approval workflow to automatic receipts in Oracle Fusion ReceivablesSummary: We have the requirement to add approvals to automatic receipts in receivables , do we have any option available in oracle fusion? Scenario : when user click on …
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In Receivables, View Accounting Override account button is greyed out for a user. How to enable it?Summary: The Override account option is greyed out for a user in Receivables in View Accounting. How to make it enabled? The other users have this option enabled. Conten…User_2025-03-10-22-58-54-993 244 views 4 comments 0 points Most recent by User_L9WZM Receivables & Collections
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Resubmit withdrawn adhoc payment in cash managementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Komal Rani 9 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Who approves transaction completion when user who approves is on leave?Summary: We have configured transaction completion control for Manual Invoices and Credit Memos. We have used user-based approval controls. When the approver is on leave…Mohammed Aminoor Ali 39 views 4 comments 0 points Most recent by Mohammed Aminoor Ali Receivables & Collections
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24D AR Transaction review and control approvalSummary: Hi, we are trying to setup rules for multiple (Hierarchy) approvals for AR Transaction (Manual Invoice and Credit Memo). Scenario: For Transactions with Amount0…Dhiraj Agarwal 296 views 7 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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How to restrict self approval in AR Transaction adjustmentsSummary: If the creator of the AR Transaction adjustment has sufficient approval limits, then the adjustment is getting auto approved. Hence, we want to know if there is…
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Payment Status Report from CitibankSummary: How to integrate in Payment Status Report from Citibank
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AR Approval FunctionalityHi Team, In AR Approvals, is it possible to create the below approval scenario for newly released AR approval functionality - Is it possible to define the approval rule …Sudhakar Bavireddy 16 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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AR Approval Workflow RelatedHi Team Recently we got AR Approval Workflow in 24D release (for imported 25A release), however, have below concerns- Approvals are not getting triggered on Bell Notific… -
Asset Addition Approvals are not visible in BPM in oracle fusionSummary: Asset Addition Approvals are not visible in BPM in oracle fusion Content (please ensure you mask any confidential information): Version (include the version you…Komal Rani 15 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Credit Memo Workflow Setup, where there is no purchase orderHi All, Thank you for your assistance in the community! I have a question regarding our workflow setup. I would like to implement a process where credit memos not assign…Chintan Shyara 5 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Not able to Review Credit Memo Request of Dispute and Close the DisputeSummary: Hi Team, We have configured Dispute approval in Advance Collection area by Manual method i.e. using the autoaction as HtOutcmeCreateManualCreditMemo. As a resul…RiyaJain 67 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections