BPM Composer
Discussion List
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How to Enable the comment box to mention the reason of accepting and rejection on PR or POHow to Enable the comment box to mention the reason of accepting and rejection on PR or PO -
Usage of value sets in BPMDoes anyone have any information/documentation on how to use value sets in BPM Worklist? We have a requirement where approval workflows will refer to the same list and r…Mark Gauthier 21 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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How to add new users on a Shared wiew in BPM worklist (if we do not know who is the owner)?Summary: I have a Shared View (craeted for another user) and we need to shared this View with more users. The problem is that we do not know how was the owner of that vi…Facundo Bodner 21 views 3 comments 0 points Most recent by Venk Kudire- Support-Oracle Fusion Applications Administration -
User in Invoice Workflow able to approve transaction twice?One of our departments has a specific workflow for how invoices flow through approvals. When User X submits an invoice it should go to the following path: Approver 1, Ap…Henry Imgrund 23 views 1 comment 0 points Most recent by Venk Kudire- Support-Oracle Fusion Applications Administration
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How to Send FYI Notification to group of people for Expense Report after final approver approvesSummary: How to Send FYI Notification to group of people for Expense Report after final approver approves the expense report. What is the best way to do the same and wha…
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GL Workflow timeout: Read timed out after 300sec.Journal workflow goes into error with error message: Read timed out after 300sec. Approval workflow is setup at line level, for any journal above 50K line, we receive a …Divya Mangtani 1 view 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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Import by SOA Composer - 50 AP Invoice Rule UpdateSummary: Question is related to: SR 3-36388222401 : IMPORT3-CCC - AP Invoice Update 50 Rule - Import by SOA Composer Content (please ensure you mask any confidential inf…Małgorzata Babik 31 views 3 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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Users able to see other transactions apart from the transaction assigned in the approval workflow.Summary: Users able to see other transactions apart from the transaction assigned in the approval workflow. Hi Team, 1.In the current project the approvals are project s…Sonalika 13 views 2 comments 0 points Most recent by Saurav Sunny Fusion Applications Administration
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Glass Icon not showing Approval FlowHello All, We noticed that When Position Based Approval Rules were created. The glass Icon does not show the Approval Flow whereas the same approval flow can be seen thr…Vinoth Mounagurusamy 41 views 4 comments 0 points Most recent by Venkat Patlola-Oracle Project Management
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OTL Timecard notification approval from mobile device is erroring after 24A upgradeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Consultantitconvergence_2021 11 views 1 comment 0 points Most recent by Consultantitconvergence_2021 Fusion Applications Administration
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AP Invoice ApprovalsHi, If the approver is not approved within the reminder time. The invoice should be auto-approve in Oracle fusion BPM Workflows. Thanks, SaisreeKarnati Saisree 11 views 1 comment 0 points Most recent by Venk Kudire- Support-Oracle Fusion Applications Administration
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Approval workflows (Advanced mode in the BPM)I have several profiles assigned to a transaction rule (Advanced mode in the BPM) and based on my tests, two of the profiles that are assigned to the auto-approval rule,…
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Flag "Negotieted" doesn't work in SandboxesHi, I am facing the following issue, I need to enable the flag "Negotieted" under "Currency" when creating a Purchase Requisitionin the environment "https://eiiv-dev5.fa…Michele Magni 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Manager need to view direct reports and indirect report tasks under My Staff Tasks in BPM WorklistSummary: Is it possible to view direct reports and indirect report tasks under My Staff Tasks in BPM Worklist for Manager Content (please ensure you mask any confidentia…Moayad Abdul Fattah HCM 21 views 3 comments 0 points Most recent by Gabriel D-Oracle Fusion Applications Administration
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Exclude CEO from approval cycleAppreciate your assistance to guide us in the below issue. We need to exclude specific employee "CEO" from the approval chain in the management hierarchy. We have tried …
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Inactive Employees in the Delegation List Of ValuesHi, We are getting Inactive employees while adding vacation rule to delegate the approvals. Can you please help us to avoid them from the List of Values. ThanksNalsoft Pvt Ltd 31 views 3 comments 0 points Most recent by Vijaya Sekhar A-Oracle Fusion Applications Administration
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Is there any option to get approval notification via Teams?Summary: Hi All, Is there any option to get approval notification via Teams for Financial Modules Content (please ensure you mask any confidential information): Version …Sayela Raju 31 views 1 comment 0 points Most recent by Venk Kudire- Support-Oracle Fusion Applications Administration
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How to display Task outcome in notification title for resignation approval in BPMRequirement is to modify the existing BPMforresignation approval and add the task outcome in the starting of the title. But when using taskoutcome field, it is returning… -
Workflow NotificationHi Team, Req: Currently I have to navigate to the Worklist to access notifications. Is it possible to enable notifications to appear directly in the bell icon instead of…Veera_CPS 21 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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How to export only one SOA composite default/FinApInvTransactionsInvoiceApprovalCompositeHow to export only one SOA composite default/FinApInvTransactionsInvoiceApprovalCompositeMałgorzata Babik 31 views 7 comments 0 points Most recent by Małgorzata Babik Fusion Applications Administration
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How to Skip few Assignee's in Approval ProcessHi All, We have configured Budget Approvals using Project level DFF's. The sequence of approval is like DFF1 then DFF2 and so on. There are cases where DFF value sometim…
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Invoice Approval Workflow errorHi gurus: We have defined several rules for Invoice Approval Workflow. For example, the rule ‘HS_Spain_Rule_Partner_GEO_ALTERNATIVA_SL’ is defined as ‘Auto Approve’. The…Luisma Gomez 31 views 3 comments 0 points Most recent by Manali Jain Payables, Payments & Cash Management