Workflow
Discussion List
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Skip reapproval of invoice after distribution adjustment when invoice is already approved and paidSummary: Currently, we have the "Allow adjustments to paid invoices" functionality enabled within Manage Invoice Options. When this is enabled, the system requires reapp…Njeri Macharia 13 views 1 comment 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management -
How to create a parallel rule first approver win based on Role base in Invoice approval spreadsheetSummary: How to create a parallel rule first approver win based on Role base in Invoice approval spreadsheet Content (please ensure you mask any confidential information…Jyoti_Garg 58 views 6 comments 0 points Most recent by Rajat Rawat Payables, Payments & Cash Management
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How to default the workflow in Quality issue using groovy scriptSummary: need to default the workflow in quality issue based on action rules using groovy script Content (required): Version (include the version you are using, if appli…
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Payment Approval(PPR) on the basis of supplier total instead batch totalSummary: Currently, payment approvals are triggered at the payment batch level, and a single approval notification email is sent to the approver for the entire payment b…Rishabh Rana 67 views 2 comments 0 points Most recent by Kavana Payables, Payments & Cash Management
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How does Payment BPM evaluate a USD threshold when functional and invoice currencies are INR?Summary: In Oracle Fusion Payments BPM, if an approval rule has a threshold of USD 1,000,000 but the payment is in INR and the ledger functional currency is also INR, ho…
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Supplier on ISP can't edit rejected invoices from payable usersSummary: Dears Kindly support in the below Inquiry Supplier on ISP can't edit or update the rejected invoices by payable users due to missing attachments How payable use… -
Invoice approvals- Not able to create the Advanced condition in Data setsSummary: we need to write down the below condition in the data sets in advanced Invoice Line : < 1 ; Where : { PO Matched (Yes/No) : Yes AND | Discarded Status Indicator…Beeram Sravan 16 views 2 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management
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Reconciliation subsystem adjustments setupWe want to setup Reconciliation Adjustments to clear known Reconciliation differences. We think the setting is for Adjustments to Subsystem, however we aren't sure how t… -
Invoice requestor reassigned to another user,get the reassigned user condition in BPM work flowSummary: We have exception rule for supplier and amount and requestor . based on the supplier and amount limit the approval stops at requestor and If the supplier is dif…Srishti Vasdani 15 views 2 comments 0 points Most recent by Vamshi Kotha Payables, Payments & Cash Management
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Reassigned AP Invoice Approval Goes Back to the Requester's HierarchySummary: We have AP Invoice Approval rules - Approval Routing as "Job Level Hierarchy" with Starting Approver "Manager of Invoice Header Requester". When we reassigned a…Lyndon 82 views 4 comments 0 points Most recent by Vamshi Kotha Payables, Payments & Cash Management
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Is there a way to reinitiate AP Invoice hold notifications, given that we had previously switch offIs there a way to reinitiate the AP Invoice hold notifications and retrigger them, given that we had previously switched to the approval hold resolution workflow? Scenar…Karthikeyan Gopal 153 views 5 comments 0 points Most recent by David Wright - More4apps Payables, Payments & Cash Management -
Suspended AP invoice should automatically resume the approval workflow after a predefined periodSummary: As an AP user, I want a suspended invoice to automatically resume after a defined number of days so that manual intervention is not required to restart the appr…Khalida Raffath 13 views 0 comments 0 points Started by Khalida Raffath Payables, Payments & Cash Management
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Attach BIP Report to Payment Approval NotificationRequirement: We have a business requirement to include a BI Publisher (BIP) Payment Register Report as an attachment in the Payment Approval Notification that is sent to…
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Can we restrict access to invoice based on invoice source/type in Fusion payables?Summary: Does Oracle Fusion Payables allows configuring invoice-level security based on invoice source or type, enabling users to have full maintenance access for certai…Sandhya Kiran 25 views 0 comments 0 points Started by Sandhya Kiran Payables, Payments & Cash Management
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Docx,PDF content from Opportunity Attachment in Workflow AI AgentIn Workflow AI Agent, I'm able to get readable content for .txt and .csv from opportunity Attachment API. But for .docx and .pdf, I'm getting in non-readable format. How…
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Duplicate approval notifications in "Things to Finish"We have users who are getting multiple tiles and notifications for the same invoice to approve. This confusing users on what actions are needed to be performed, or if th…Mike Geak 52 views 3 comments 0 points Most recent by Naga Teja Payables, Payments & Cash Management
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How to use 'Ignore Participant' under the THEN option in the BPM Rules for Invoice Approvals?Summary: We are trying to use 'Ignore Participant' asunder the THEN option for one of the AP Invoice routing rules in the BPM but getting an error ' RUL-05730 : type "LI…AkashAgarwal 1.8K views 5 comments 0 points Most recent by Prachi_Vish Payables, Payments & Cash Management