Workflow
Discussion List
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Invoice Approval Notification: Task details aren't available for this task. (FUN-720809)Summary: Our Invoice approvals are based on mail & one user has been getting "Task details aren't available for this task. (FUN-720809)" & notification is empty without …Sujatha Kumari 43 views 7 comments 0 points Most recent by Larissa Meid Payables, Payments & Cash Management -
How to restrict visibility of Accounts, Contacts based on Owner and respective manager in Cx SalesHi, How to restrict the visibility of Accounts, Contacts and Activities based on the Owner and respective manager from the resource directory in Redwood .
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Receiving email error for invoice approvals, but it still approvesWe have a user who has approved multiple invoices over email but is receiving this error. However, the invoice is showing approved in Oracle. Has anyone seen this before…abbymartin53 861 views 38 comments 6 points Most recent by Rachel Giesbers Payables, Payments & Cash Management
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Payment process request BatchSummary: We are having a payment approval 4 levels in system with parallel approval and need to add an FYI once the payment is approved by all to group of 4 email addres…Ashish Tralsawala 2 views 0 comments 0 points Started by Ashish Tralsawala Payables, Payments & Cash Management
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AP invoice approval job level rangeSummary: hi all, if i have job level 30 and 40 can approve the same amount of invoice , what should I input into the dataset? i have tried 30 to 40 and 30-40 in 'Approva…Fei Lam 21 views 2 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Mutiple blocks doesn't work in Invoice Approval workflow rules by spreadsheet.Summary: Hi All, I am configuring Invoice Approval Workflow Rules by Spreadsheet and have two separate blocks due to compatibility constraints: Block 1: More or Less 170…User_HCYM6 51 views 3 comments 0 points Most recent by Eva Mirzoyan Payables, Payments & Cash Management
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Quality issue email templateHi Team, Could you please help me to get the notification email template for qulity issue assignment? we are getting email notification when quality issue is assigned to…
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AP hold notification for Non releasable holdSummary: We have a requirement to send AP hold notification for hold "Funds reservation failed" which is non releasable and it seems Oracle can send hold notification th…Shardul Makde 11 views 6 comments 0 points Most recent by Shardul Makde Payables, Payments & Cash Management
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New Item Request -- Can we start NIR for child orgs when master org instance is approvedSummary: Items are created through a NIR in Master org, once approved users need to associate new child orgs and start a new NIR process Content (required): Due to the d…Carlos Benassi 51 views 5 comments 1 point Most recent by Sai Karthik Product Master Data Management -
How to config the condition of FinApHoldApproval BPM worklistSummary: We need to create new rule for automatically releasing the hold on credit memo. But we not sure for the condition on invoice line as follows. Conditions: Invoic…Sarinee.p 51 views 3 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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Using BPM Rules to Place Invoice on Hold Based on Invoice Date vs Open PeriodSummary: Hi folks, In Oracle Fusion Payables, is it supported or recommended to use BPM approval rules to automatically place an invoice on hold when the invoice date do… -
Payables invoice attachment are not attached to the approval email or bpm notificationsUsers would like to see the Invoice image attached during invoice entry for approval. Currently no attachments are received by the approvers and they do not have a Payab…Michael_ 351 views 6 comments 0 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management
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Request more information is expiring after 5 daysSummary: Request more information is expiring after 5 days Content (please ensure you mask any confidential information): Created an Invoice # 1010798066 had info reques…PPrameela 41 views 8 comments 0 points Most recent by Marjo Roponen Payables, Payments & Cash Management
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Ability to add a condition for Supplier Active/Inactive status in AP Invoice Approval Rules in BPMOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We are trying…Ameen Shoaib 11 views 0 comments 2 points Started by Ameen Shoaib Payables, Payments & Cash Management
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How to setup Credit Memo Approval in PayablesSummary How to setup Credit Memo Approval in PayablesContent Business Requirement is for Credit Memo Invoices: I need to achieve the requirement for Credit Memo approval…Kumar 57 349 views 9 comments 0 points Most recent by User_HZ8ZA Payables, Payments & Cash Management -
Approval Notifications (Email and Bell) Missing After Identity and Access Management UpdateSummary: Hi All – We are currently experiencing an intermittent issue with workflow notifications following the IAM update applied on March 28, 2026 and wanted to see if… -
Is it possible to add executive assistant to Approval WorkflowWe have a requirement to add executive assistant to Approval Workflow for some of our executives. However, our approval rules are currently set at job level and there is…Kevin Ross 21 views 5 comments 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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Do we have oracle learning for creating workflow rules for AP using spreadsheet?Do we have oracle learning for creating workflow rules for AP using spreadsheet? I can see the document but I am looking for a learning video.Shivani 0611 1 view 0 comments 0 points Started by Shivani 0611 Payables, Payments & Cash Management
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How to route the AP invoice approval start from Task Manager - Project Manager - AP ManagerSummary: We define task managers on our project tasks. If an AP Invoice is coded to a project and task, we want the approval to route to the task manager - Project manag…Fabluesky 31 views 3 comments 0 points Most recent by Gajalaxmi Ramesh-Oracle Payables, Payments & Cash Management
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Invoice spreadsheet approval assigned to approvers in parallel instead of serialHi, Customer has defined the Payables Invoice Workflow rules using the spreadsheet in the same block. When we submit an invoice for the IND BU, the workflow is being tri…Vishnu Kommineni-Oracle 51 views 4 comments 1 point Most recent by Shirsak Payables, Payments & Cash Management
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Team Member Cannot Reopen Auto Reconciled ReconciliationsSummary: We have some reconciliations that are not Reopening as expected. These have the following attributes: Auto Reconciliation Method = Balance is zero and no activi…
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In ARCS application There are two different region and they want to lock the period independentlySummary: In ARCS application There are two different region and they want to lock the period independently Content (please ensure you mask any confidential information):…