Workflow
Discussion List
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Payables Invoice Request for InformationHello, We run a centralised shared service model for our AP team, an issue we are noticing is that when an invoice approver requests information on an invoice they've be… -
Can preparers bulk update comment filed in transactions of TM?The preparers want the ability to bulk update the comments filed (editable data source attribute of match type) of the transactions. The issue is they have to locate the… -
Invoice approval for PO and non PO matched casesSummary: Hi, This is an urgent request. Please assist. Cases PO match at header PO match at line PO and non PO matched lines Multiple PO matched lines We have multiple b…AI87 55 views 2 comments 0 points Most recent by Rutangshi Thakkar Payables, Payments & Cash Management
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Project Invoice approvalSummary: AP invoice Approval Content (please ensure you mask any confidential information): We are having a requirement in Oracle fusion cloud AP to send the Project inv…Rajat Rawat 35 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Drill-down link for bell notifications be updated to Redwood pages instead of SUI/Classic pages?Can we update the drill-down link for BPM worklist bell notifications to route users to Redwood pages instead of SUI/Classic pages?
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Payables Hold Workflow – Job Level Hierarchy FailsSummary: Payables Hold Workflow – Job Level Hierarchy possibilities Content (please ensure you mask any confidential information): We are configuring the Hold Workflow i…
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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 45 views 2 comments 0 points Most recent by Anjireddy Payables, Payments & Cash Management
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How to turn off account coding for PO related invoicesCan anyone advise how to turn off or not include Purchase Order related invoices for Account Coding Workflow? We have a scheduled job that is to send account coding for …Wilson_Kevin 73 views 4 comments 0 points Most recent by Wilson_Kevin Payables, Payments & Cash Management -
how to skip invoice approval to manager and route to another personSummary: we have a requirement in oracle fusion AP Approval rules that, if approval reaches person-A (or) Person-B (or) Person-C, then it should be routed to Person-D. h…Yellisetty_Ramesh 46 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Approval by cost center manager when multiple approvers existSummary: A single approval is required from EACH cost center. In scenarios where a single cost center has multiple approvers only one is required. How can we code this i…Lois Wilson 170 views 13 comments 0 points Most recent by Akanksha8427 Payables, Payments & Cash Management
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Prohibit self-approval not working as expected.Summary: I created an invoice using the financial departments, I'm an approver in the financial departments. I didn't initiate approval but that was done overnight throu…Burhan Uddin 342 views 5 comments 0 points Most recent by Mohan Krishna K Payables, Payments & Cash Management -
How to show balance amount for Employee Expense Annual rate policySummary: Example : we defined annual rate limit of RS10000 for expense item- Dental User raised expense for INR 6000 and approved . In the next expense, we want to show …
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Supplier portal PO matched invoice approval not workingThe approval rule for PO matched invoices in the iSupplier Portal is not functioning. Despite defining the rule in the 'Invoice Request Approval Rules' sheet, invoices a…Muzammil_789 25 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management