Workflow
Discussion List
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BPM Invoice Approval – Parallel Approvers but Complete on First Approval (2-Way Match)We have two distinct invoice approval requirements in Oracle Fusion Payables (BPM Invoice Approval): Requirement 1 – Non-PO Invoices Approval based on job level hierarch…MirKhan22 3 views 2 comments 0 points Most recent by Ritwik Kumar Mishra Payables, Payments & Cash Management -
Is there a way to limit the PPR (payment process request) to certain user?Is there a way to limit the PPR (payment process request) to certain user? For exmaple, if I'm a user of the BU A and create a PPR to pay invoices of that BU, how do I l…Arturo Contreras 42 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Prevent attachments to invoices during email approvalSummary: We would like to prevent users from being able to add attachments to an invoice record during the payables invoice approval process when approving via their per…BH_10211993 13 views 2 comments 0 points Most recent by BH_10211993 Payables, Payments & Cash Management
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Approvals for PO-matched invoices should not be requiredSummary: How can we achieve a requirement wherein the PO-matched invoices will not be required for approval? Non-PO invoices will be routed for approvals. We tested the …Christian Roxas - PWC 1 view 1 comment 0 points Most recent by SumitA-Oracle Payables, Payments & Cash Management
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AP holds approval workflow for the receiving exception holdSummary: Is it possible to route a notification using the ap holds workflow for the "receiving exception hold" to the user who received the inventory? if so, how is this…Valerie Oakley 82 views 4 comments 0 points Most recent by User_DCAA2 Payables, Payments & Cash Management
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Is it possible to assign multiple users in the “Assigned To” field for a Nonconformance in QualitySummary: Need confirmation whether the Assigned To field in Oracle Quality Management (Nonconformance) can support multiple users or a “+” add option. Currently only one…
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Request to Confirm Feasibility of Purging Employee Data in Production EnvironmentSummary: We would like to understand whether it is possible to purge or remove all employee-related data from the Production environment in Oracle Fusion HCM. Additional…
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How to show in the audit report the values changed in BPM Worklist's FinApInvoiceApproval RulesSummary: What report can we use to capture the changes made to parameters of FinApInvoiceApprovalRules in BPM Worklist. Audit Report doesn't show the old/new parameter v…Ileana 111 views 2 comments 1 point Most recent by Harshika Sethi Payables, Payments & Cash Management
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Usage of Approval Patterns "Each", "None", "Aggregate", "At Least One" in Spreadsheet loader for APSummary: How to use Approval Patterns in Spreadsheet loader for AP Content (please ensure you mask any confidential information): Hi, I used to configure approval rules … -
How do I import group attribute values into transaction matching screenI have created a group attribute table and can see the "new" attributes in the transaction matching screen. However, I cannot get the values to populate when importing d…Angela Bachus 11 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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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 12 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…Kevin Ross 2 views 1 comment 0 points Most recent by Kevin Ross Payables, Payments & Cash Management
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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 14 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 2 views 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 142 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 2 views 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 12 views 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 51 views 2 comments 0 points Most recent by Chinnam Siddartha Payables, Payments & Cash Management