Workflow
Discussion List
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How to set Approvals workflow for Single Payment Process Request (PPR)?For Single & Quick Payments, there are no Approvals workflow currently in Fusion. If there is an urgent payment to Supplier - need Approvals in place.Akshay Pattewar 32 views 5 comments 1 point Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
How To Create BPM Finance Approval Condition Using Null ValueSummary: Hi Team, How To Create BPM Finance Approval Condition Using Null Value Requirement: We are looking forward for an approval to be auto rejected when user skips t…Karthick.bhaskaran 340 views 11 comments 0 points Most recent by KapilMittal Payables, Payments & Cash Management -
Need to send approval for ap invoices to a different approver if they have previously been approvedSummary: We would like to send invoice approval to a specific resource (or approval group) if the invoice was previously approved by initial workflow but now need reappr…Vero Gagnon 30 views 1 comment 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management
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Is it possible to have multiple job levels assigned to one approval threshold?Summary: We'd like to have multiple job levels, for example 20, 25 and 30, to all have the ability to have the same dollar threshold to approve invoices. For example, jo…Njeri Macharia 21 views 1 comment 0 points Most recent by MJ_Engen Payables, Payments & Cash Management
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Automate the Payment Processing in Oracle Fusion PaymentSummary: Automate the Payment Processing in Oracle Fusion Payment Content (please ensure you mask any confidential information): We have a business requirement to automa…
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Need a Prepayment and standard Invoice amount difference clarityHI. I have a scenario regarding prepayment and standard invoices. For example. I created a prepayment invoice in the amount of 10,000 to the supplier and payment was als…
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BPM Workflow Skip Rule Binding Parameter for Invoice IDSummary: We are implementing an SQL-based skip condition (orcl:query-database-with-bindvar) in BPM Worklist for FinApInvoiceApproval. The query functions perfectly when …NancyP_UCSanDiego 31 views 1 comment 0 points Most recent by NancyP_UCSanDiego Payables, Payments & Cash Management
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Multiple Conditions/Operators in a Single Cell in Approval SpreadsheetSummary: How can I combine "NOT IN" and "NULL" in a single cell for AP Invoice Approval Spreadsheet? Currently, I am creating 2 separate lines to accommodate them. Conte…Lyndon 11 views 5 comments 0 points Most recent by Gokul Murugesan Payables, Payments & Cash Management
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Approval workflow for AP Invoice distribution adjustmentsSummary: Is there a workflow available to approve payable invoice distribution adjustments after the invoice is paid Content (please ensure you mask any confidential inf…Fareed Masood 14 views 3 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
Why some Imported Invoices not capturing Withdrawn status?Summary: We have some new import source created and Invoices are not capturing Withdrawn action in the UI for these invoices. What could be the possible reasons? Content…Niraj Kumar 13 views 5 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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How to setup an invoice to just go on ahold if the only line that is unmatched is a freight line?Summary: How to setup for an invoice to just go on ahold if the only line that is unmatched is a freight line? Content (required): Suppose there is a PO matched invoice …Iman Mukhopadhyay 22 views 3 comments 0 points Most recent by Dipak1803 Payables, Payments & Cash Management
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Mutiple blocks doesn't work in Invoice Approval workflow rules by spreadsheet.Summary: Hi All, I am configuring Invoice Approval Workflow Rules by Spreadsheet and have two separate blocks due to compatibility constraints: Block 1: More or Less 170…User_HCYM6 65 views 7 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Invoice Approval Workflow with Attachment shows wrong 'attached by' userContent The name of the user that adds an attachment is not accurate. The scenario is: An approver adds an attachment from the Invoice Approval workflow notification. Th…Lois Wilson 181 views 9 comments 2 points Most recent by Sabarish Reddy Ganda Payables, Payments & Cash Management
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Invoice Account Coding Workflow HistorySummary: Client's AP Manager has a requirement to view account coding approval history on AP Invoice Screen, where Invoice Approval history can be seen. But Oracle does …Abhijeet Tamoli 64 views 4 comments 1 point Most recent by User_6PAZD Payables, Payments & Cash Management -
Ability to create groups in ARCSContent Currently, Client is using the blackline, most of the reconciliation is like they have created groups in black line and they can add any of the accounts they hav…
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How to enable deep link in payment approval notificationSummary: How to enable deep link in payment approval notification? Content (please ensure you mask any confidential information): Hi all, We got a requirement to show in…Venkatesan 61 views 4 comments 0 points Most recent by Venkata Rajesh A Payables, Payments & Cash Management
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AP Invoice Workflow: invoice failing when invoice amount is between $0.00-$0.99 USDSummary: We are currently running into the scenario where the oracle ap invoice workflow is not recognizing the decimals. We have invoices that are less than $1.00 USD (…Kelly.Burhans 13 views 4 comments 0 points Most recent by Kelly.Burhans Payables, Payments & Cash Management
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Clarification on Team Membership Updates in ReconciliationsHi Team, We are experiencing an issue with team membership updates for Preparer and Reviewer teams. When a new user is added to a team, the change is not immediately ref…
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Duplicate approval notifications in "Things to Finish"We have users who are getting multiple tiles and notifications for the same invoice to approve. This confusing users on what actions are needed to be performed, or if th…Mike Geak 34 views 2 comments 0 points Most recent by Anumakonda Lavanya Payables, Payments & Cash Management