Workflow
Discussion List
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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 -
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 Most recent 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 -
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 12 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 2K views 9 comments 0 points Most recent by MaartenDIF 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 …
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Workflow Scheduled Actions Not Rescheduling When Date Field Changes in Oracle CX SalesSummary: I’m facing an issue with workflow scheduled actions in Oracle CX Sales. I have a workflow set to trigger 30 days before a specific date field, with the triggeri…
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how to find out who and when deleted invoice approval groupsSummary: how to find out who and when deleted invoice approval groups Content (please ensure you mask any confidential information): Version (include the version you are…Constantino 22 views 6 comments 0 points Most recent by Constantino Payables, Payments & Cash Management
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The user wants to configure the Invoice approval DOA to be extended for document currency in AccountRequirement: While creating the Invoice transaction in USD currency(Functional currency is INR) based on the BPM approvals which we defined it has the convert the USD in…nikeeta_rakhriya 1 view 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management
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Approval Rule Issue – Currency Conversion Not Applied for USD InvoicesProblem Description: We have configured an approval rule in FinApInvoiceApproval where the business requirement is: Any invoice greater than INR 85,000 should go for app…sailesh_cloudare 23 views 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management -
How to Add Levels in Rule Blocks ConfigurationSummary: If you used up all the 10 levels in the approval invoice, can you add block levels in the Invoice Approval Template? If yes, how? Thanks Lyndon