Workflow
Discussion List
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too many initiate notifications for scanned invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Jimmy Tiu 10 views 2 comments 0 points Most recent by Jimmy Tiu Payables, Payments & Cash Management -
Collections Dispute Approval: deriving the approver from a customer account attribute (26C)Summary: We would like to confirm whether the approver for a Collections dispute can be derived dynamically from an attribute held on the customer account, using standar…Ruben Torres 17 views 2 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Many Initiate notificationsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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invoice coding workflow notifications disappear even if action is not takenHi all, We have an issue at client network, where we have account coding enabled, when the account coding is initiated it does come in the notifications, and once the no…Harshika Sethi 12 views 2 comments 1 point Most recent by KARIM BEDDEK 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…
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How to turn off account coding for PO related invoicesCan anyone advise how to turn off or not include Purchase Order related invoices for Account Coding Workflow? We have a scheduled job that is to send account coding for …Wilson_Kevin 11 views 2 comments 0 points Most recent by Wilson_Kevin Payables, Payments & Cash Management -
AP Invoice Approval Notifications Failing After IAM Update – FND-2 ErrorHello Community, Our Production environment IAM was updated on Saturday, 23-May. Following the update, we observed an issue with AP invoice approval notifications that w…Vinay Dargula 164 views 9 comments 1 point Most recent by hannah_barry Payables, Payments & Cash Management
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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…
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Configure an alert in ARCSHi Team, Could you please suggest if we can configure an alert if there is a reconciliation difference. Alert should send to an app? Could you please advice if that's po…
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Payable Invoice approvalSummary: Send approval to cost center manager using parallel method Content (please ensure you mask any confidential information): Hi Team, I am setting up the approval …Omer Al-Okaidi 22 views 1 comment 0 points Most recent by AkhilChawan Payables, Payments & Cash Management -
Best Practice for Mapping Individual and Group Profiles (Not in Range) Between EDMCS and ARCSHello Experts, We are designing an integration where Oracle Enterprise Data Management Cloud (EDMCS) will act as the system of record for ARCS Profiles and Profile Mappi…
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Stop processing over billing invoiceSummary: When AP overbills an invoice, they are getting warning message & still able to override it & create invoice. We want to stop the invoice creation process at thi…Sujatha Kumari 13 views 1 comment 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Payables, Payments & Cash Management
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Runtime error 52 when generating Invoice Approval rules in zip formatSummary: Navigate to Setup and Maintenance >Manage Workflow Rules in Spreadsheet Download the Invoice Approval template previously uploaded successfully, modify and try …Ella13 21 views 5 comments 0 points Most recent by Wilson_Kevin Payables, Payments & Cash Management
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How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…Mallela Mahesh Kumar 193 views 8 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management
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Send notofocation to invoice requestor for rejected invoicesSummary: We need to notify invoice requesters when an invoice was rejected Content (please ensure you mask any confidential information): Here is what I tried so far: Up…Eva Mirzoyan 31 views 4 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management