Workflow
Discussion List
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How to create a spreadsheet workflow rule to compare data at header and line/distributionSummary: How to create a spreadsheet workflow rule to compare data at header and line/distribution ——————————————————————————————————We are trying to add a rule to fail …Sandeep19rm 11 views 0 comments 0 points Most recent by Sandeep19rm Payables, Payments & Cash Management -
Auto-populate DFF from account segment?Oracle appears to have limited up to account segment 7 to be available in workflow rule creation. However, we found the need to use our segment 10 in the rule as we repu… -
Supplier Site Context Sensitive Segments DFF's in Approval rules.Summary: We have a requirement to use the Supplier Site Context Sensitive Segments Descriptive Flexfields in Payables Approval Rules Spreadsheet. Content (please ensure …Prasanth Koppisetti 11 views 2 comments 1 point Most recent by Guido_delaReta Payables, Payments & Cash Management
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How to add one or more participant in cash management BPM 'BankAcctTransferRequestForAction' ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Noman Ali 1 view 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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How to add one or more participant in cash management BPM 'BankAcctTransferRequestForAction' ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Noman Ali 1 view 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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AP approval based off of line requester?Summary: AP approval based off of line requester? Content (required): We would like to have approval workflow go to the requester at the line level for certain invoices.…Kevin Ross 141 views 8 comments 0 points Most recent by Shabbir M Tahasildar Payables, Payments & Cash Management
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Auto deactivate of exited/terminated employee from the approval groups In Oracle Cloud BPMSummary: We have the business requirement - it is a global ask. (60+Countries) When someone's user access is deactivated, it does not remove their name from the approval…Manohara 1 view 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management -
Which Person Party is marked as Primary when an Org Party is converted to Sales AccountWhen converting an Org Party (A1) with multiple Person Parties (P1, P2, P3, P4) to a Sales Account in Sales Cx, one Person Party is marked as Primary—even if there’s no …
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how to ignore top approver in the approval routing: Job level hierarchySummary: Dears, kindly advise regarding the AP approval workflow, requirement is: users from different departments will be assigned to a create an AP invoice and then it…ashe 11 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management -
How to set auto approval rules for multiple sources in bulkI am setting invoice approval rules using a spread sheet. Invoices created manually and created by ADFdi need to be approved, and those come from other sources don't req…Haruka_a 1 view 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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How to use decision table ruletype using spreadsheet for AP invoice approvalsSummary: We are using spreadsheet for AP invoice approvals and need to write some rules to compare data at header and distribution levels Found some documents related to…Sandeep19rm 1 view 0 comments 0 points Most recent by Sandeep19rm Payables, Payments & Cash Management
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How to route AP Invoice Approval Based On Supplier Site DFF attribute?Summary: How to route AP Invoice Approval Based On Supplier Site DFF attribute? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and …Cesar Saveedra 321 views 8 comments 0 points Most recent by Priyanka Phanse Payables, Payments & Cash Management
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Payables Invoice Approval Rules Spreadsheet IssueHi Team, We are configuring Payable Invoice Approval rules using the spreadsheet In 25C Fusion Test environment. I followed the below process and uploaded the zip file b…Chinnam Siddartha 33 views 2 comments 0 points Most recent by Chinnam Siddartha Payables, Payments & Cash Management
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Ability to query payment batch approval information in the applicationWe started using Oracle's Payment Approval functionality in July, 2024. Our auditors are now asking for screenshots from within Oracle to show the approvals of payment b…
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Need to Setup separate approval for PO matched and Non PO matched Invoices in BPM?Summary: Need to Setup separate approval for PO matched and Non PO matched Invoices in BPM not through spreadsheet approvals? Below are the current conditions, however w…Janitha Perera 1 view 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Auto populate of Payable Invoice Distribution DFF to invoice header level DFFSummary: Hi All, We have a business requirement to auto populate payables invoice distribution DFF to invoice header DFF. This can be achieved using integration but want…Harshika Sethi 11 views 3 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management
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Invoice Hold renewal notificationsWe have a situation where users report that, after some time, the user assigned to release the hold notification no longer sees it in their worklist. We're attempting to…Alexandra L 1 view 0 comments 0 points Most recent by Alexandra L Payables, Payments & Cash Management
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Need to resubmit hold invoice after withdraw (Hold approval)Summary Need to resubmit hold invoice after withdraw (Hold approval)Content Hi, Can i resubmit the hold workflow for AP invoice if the notification has been withdraw by …Mohamed jouini 112 views 9 comments 2 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management
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Employee has an approver, but there is an error in the Invoice Approval HierarchySummary: Employee has an approver, but there is an error in the Invoice Approval Hierarchy Issue Description This error is displayed if the Hierarchy provider setup is i…Murilo S. Damasceno 751 views 7 comments 0 points Most recent by MHY Payables, Payments & Cash Management -
Transfer Pending Activities from Lead to Opportunity Using Copy MapsHi Everyone, As per the standard procedure, when a Lead is converted to an Opportunity, all associated activities are transferred by default, regardless of their status.…
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Invoice Approval Still Following Deleted/Ignored BPM Participants in Oracle FusionWe are facing an issue in Oracle Fusion Payables – Invoice Approval. In the BPM Invoice Approval setup, some Participants have been ignored and/or deleted. However, invo…MirKhan22 21 views 3 comments 0 points Most recent by MirKhan22 Payables, Payments & Cash Management