Workflow
Discussion List
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A request is submitted by HR for 'X'. But 'X' is the Admin Head. So approval for 'X' goes to himselfSummary: Prohibit Auto approval in scenarios where HR submits a request on behalf of the requestor in the approval workflow. Content (please ensure you mask any confiden… -
Can we set up AP invoice approvals based on a specific level approver in the requester's hierarchy?We have our procurement approvals based on dollar amount and job level, and we have some scenarios where a specific approver has elevated authority. i.e. the CIO is at t…Mike Burnett 11 views 1 comment 0 points Most recent by Mike Burnett Payables, Payments & Cash Management -
Payables Invoices approval workflow stucked in Initiated statusSummary: Payables Invoices approval workflow stucked in Initiated status Content (required): Payables Approval Workflow is stucked in initiated status with this error me…GiuliaC-Oracle 441 views 3 comments 0 points Most recent by KanikaGupta Payables, Payments & Cash Management -
Request to Move a Custom/Configured Field from Additional Information Tab to General Tab in PayablesWe have a business requirement to capture a specific custom/configured attribute at the time of invoice creation. Currently, this attribute is displayed under the Additi…nikeeta_rakhriya 21 views 0 comments 0 points Started by nikeeta_rakhriya Payables, Payments & Cash Management
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How to resolve the error "WorkflowInfo is null or empty"Summary: A scheduled process called Synchronize Transaction Workflow Status failed with the error "WorkflowInfo is null or empty." The logs is not helpful and no related…User_Z6WVW 71 views 3 comments 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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Pending Approval from Others Tab Does Not Show Invoices in Payables DashboardHi Team, Unable to see any invoices in the Pending Approval from Others Tab in Payables Dashboard. Invoices which are initiated need to shown here, but in my case it is …Prathishver B 201 views 2 comments 0 points Most recent by Suresh GoN Payables, Payments & Cash Management -
Getting following warning while trying to edit the Payables Invoice Approval RulesBy synchronizing is there an impact? Warning: "Associated flex fields have been modified. It is advised to perform a synchonization operation before doing any edits. It…Fredrick Ignatius 31 views 2 comments 1 point Most recent by M S-Oracle Payables, Payments & Cash Management
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EL expression to make DFF Read-only in payment screenWe have created a Descriptive Flexfield (DFF) named "Entered By" on the Payables Payment page in Oracle Fusion. Requirement: The DFF should be editable when creating a n…Patrick Chrabieh 21 views 0 comments 0 points Started by Patrick Chrabieh Payables, Payments & Cash Management -
No mail attachment even after selecting required setup in BPMSummary: Dear Experts, We have configured quality issue workflow and routing it for approvals. Selected 'send task attachments with email notifications' for BPM task 'Wo… -
Smart view import for power user roleSummary: Does SmartView support power users who are also named preparers on reconciliations to upload balance explanations/adjustments Content (please ensure you mask an…
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How can I add an FYI notification on invoice approvals?Summary: I need to send an FYI notification after the invoice is approved. I have tried to do it through different blocks and block rules, but I may be using them in the…EnriqueGutierrez 21 views 7 comments 0 points Most recent by Neeraj_Pal Payables, Payments & Cash Management
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Role Priv Required to receive & Edit Distribution- account coding workflow notification as RequesterSummary: Role Privileges Required to receive account coding workflow notification as Requester Content (please ensure you mask any confidential information): Hi Team, We…Puneet Pareek12 21 views 3 comments 0 points Most recent by Ajith Kumar A Payables, Payments & Cash Management
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What mechanism restricts changes to PPR approvals exclusively to CXO roles?We are implementing a Host-to-Host bank integration in Oracle Fusion. Once connected directly with the bank, the bank-side approval workflows will no longer be in place.…Mohammed Qurram 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Query to find the approver name for AP invoicesWhat is the query or table name where we can find the approver name and approval date(action date) for an AP invoice. The table ap_inv_aprvl_hist_all gives the approver …KanikaGupta 6.3K views 4 comments 2 points Most recent by User_QTQ8P Payables, Payments & Cash Management
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When invoice is placed on hold invoice creator should receive notificationSummary: The invoice creator is not receiving a notification when the invoice is placed on hold. Please help with required setups to make sure invoice creator receives a…PullaguraKP 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice approvals are not routing to next participantExample, when an invoice is created by A & B, the approval should route to person C then in next participant, there are rules based on natural account used in the invoic…
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Parallel Approval for CC manager using Payables workflow spreadsheetSummary: We have approval requirement where the AP invoice should route to the Cost Centre manager for approval. But when we have invoice lines with multiple Cost centre…mahamaya-Oracle 31 views 1 comment 0 points Most recent by Pavankumar Dosi-Oracle Payables, Payments & Cash Management
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Initiate Invoice Approval workflow through Rest APIWe create AP Invoices (in Oracle fusion cloud) from a third-party application using Rest API. We are able to validate the Invoice after the creation using the Rest API c…Jay BOBBA 1.9K views 9 comments 0 points Most recent by MaartenDIF Payables, Payments & Cash Management
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What expression to use for Prohibit User Self-Approval to skip the initiator when delegation is usedSummary: Hello, I have the following scenario: Nathalie submits the unmatched invoice which is less than 100.000 euro, the threshold is a rule selection criteria 2.The i…Vlad CONSTANTIN 81 views 7 comments 1 point Most recent by Vlad CONSTANTIN Payables, Payments & Cash Management
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Supplier Portal: Supplier cannot view directly the receipt number in the non-conformance report.Summary: The supplier contact cannot view an impacted receipt number in a non-conformance report in the supplier portal. Can a supplier directly view the receipt number …