Workflow
Discussion List
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Remove cancelled lines from the Edit Distributions workflow screenSummary: We don't want cancelled lines showing on the Edit Distributions workflow screen that opens when clicking "Edit Distributions" from the Account Coding workflow n…Liz Konley 31 views 11 comments 0 points Most recent by Preeti Ranjan Payables, Payments & Cash Management -
How to send the Invoice hold approval completion notification to an approval group.Summary: We have a requirement to send the Invoice hold approval completion notification to an approval group in BPM. Please note for hold resolution approval the list b…Preeti123 31 views 3 comments 0 points Most recent by Kuldeep Sharma Payables, Payments & Cash Management -
Invoice Approval Rule for 2way and 3way match POSummary: Hello Team, We have got a requirement where 2way match invoices should go to requestor for approval and 3way match invoices should get auto approved. Below are …Sesha Sailini 302 views 6 comments 0 points Most recent by User_TCGJ7 Payables, Payments & Cash Management
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Possibility to View Invoice PDFs During Batch Payment ApprovalHello, Our payment approvers would like the ability to review invoice PDFs when users send batch payment approvals. Currently, we can only see the payment details (for e…Mukesh Sirigiri 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to Put a Invoice on Hold or say reject the approval routed to requestor if Requestor is inactiveSummary: We have a business requirement of Putting the Invoice on hold or Reject the invoice if Requestor is "inactive". Do we have any option to validate the "requestor…Nagaraju Manikonda 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Unable To Download The BPM Existing Rule Into Spreadsheet Error Message (FUN-720570) (4-0001019746)Summary: Hi Team, We have configured the Non PO Invoice approval in BPM and process is working fine. We are planning to move from BPM to Spreadsheet approval process. Ho…Karthick.bhaskaran 21 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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We need to configure the payment approval workflow so that Intercompany payments are auto-approved.Hello Team We need to configure the payment approval workflow so that Intercompany payments are auto-approved. Our objective is to bypass manual approval for payment pro…Naresh12345 53 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Dynamic Discount Campaign Offer Emails are not being sent to the contact email addressSummary: Dynamic Discount Campaign Offer Emails are not being sent to the contact email address specified in Supplier Master. We have Supplier Portal, Sourcing, and Supp…
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Payables BPM auto approval rule for spreadsheet invoices for invoice number prefixSummary: We have a requirement where any invoices created through the ADFDI spreadsheet (source: Invoice Gateway) & invoice number starting with MALC or CyberU etc needs…DeepakJadhav7253 31 views 4 comments 0 points Most recent by DeepakJadhav7253 Payables, Payments & Cash Management
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How to Configure AP Invoice Approvals by Role and Business Unit Data Access?Summary: We need to configure AP invoice approvals in Oracle Fusion based on the "AP Manager" role and Business Unit (BU) data access. Currently, the "AP Manager" role i…ahilariom 51 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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FYI notifications to be triggered for user once the Payables Invoice is Approved - Spreadsheet RulesSummary: FYI notification is to be sent for the user once the invoice is approved by the final approver. Currently, the approval rules are configured through spreadsheet…Phaneendra PVN 262 views 5 comments 0 points Most recent by Alaa_Ibrahim Payables, Payments & Cash Management
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AP Invoice Job Level ApprovalSummary: Requirement: Invoice with amount of 1,000 to 5,000 should be approved by Level 7 or 8. Only one approval is required. In my testing, the approver is already lev…Tina G 21 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Workflow Rule Spreadsheet Setup for Sequential Invoice ApprovalsHello We’re currently working on configuring the Invoice Approval rules on Workflow Rule Spreadsheet. Our requirement is for invoices to be sent first to the approvers i…Kamonwan Srasrisom 61 views 2 comments 0 points Most recent by Kamonwan Srasrisom Payables, Payments & Cash Management
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Updated Supplier Profile/Address level bank account number is not visible before change req approvedHello Team, I'm in need of information regarding supplier-level bank account number updates. When we do any update in bank account number in supplier profile or supplier…SritharThangavel 131 views 4 comments 0 points Most recent by Anum Arshia Payables, Payments & Cash Management -
Importing new profilesSummary: I am able to export existing profiles, change them in excel/CSV and import the changed files into ARCS via the merge or replace. But, how do I add new lines/pro…Pieter-Jan Vandendriessche 12 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Not able to cancel the change order for an itemI am not able to cancel the change order for an item which is in the status "Approval" ,"Submitted for approval" and getting below error while cancelling the lines. "You…Isha_Mondi 68 views 4 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
Unable to setup AP Invoice approval for the condition 'Invoice line date less than PO creation date'Summary: Unable to setup AP Invoice approval for the condition 'Invoice line date less than PO creation date' as the attribute PO creation date is not available in Appro…Sreenivasula.t 21 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Migrate AP Invoice approval rules to Excel - currency conversion does not workSummary: We currently use the BPM rules for Invoice Approvals (FinApInvoiceApproval) and we would like to migrate to the new Excel based template. 1 of the functions our…Gaurav S. 71 views 3 comments 0 points Most recent by Laila Elsawy Payables, Payments & Cash Management