Workflow
Discussion List
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How To skip a supervisory level in a BPM worklist when a supervisor does not exist in the hierarchySummary: How to skip the missing supervisor and route the approval to the next level in the hierarchy in a BPM worklist when a requester's supervisor does not exist in t…Zishan Moin Siddiqui 22 views 1 comment 0 points Most recent by Subhitsha_Ganesan Payables, Payments & Cash Management -
ACTION REQUIRED notification still appears on the bell icon of the approver for weeksThe approver has approved the approval notification and the invoice is now pending with other approver in the workflow. The Action required notification still appears on…KanikaGupta 409 views 7 comments 0 points Most recent by Mehak Soni Payables, Payments & Cash Management
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Looking for prepayment request with workflowSummary: Business requirement , Prepayment (advance payment) should be requested through from another department , all details should be captured in the request like the…Omar Basaad 22 views 4 comments 0 points Most recent by Omar Basaad Payables, Payments & Cash Management -
Need suggestion/help to create the payables approvalsSummary: Requirement as below 1)There are 3 groups - 25K_GROUP,25Kto500K_GROUP, MORETHAN500K_GROUP A)Invoice less than 25000 should be approved by group:25L_GROUP (it co…Beeram Sravan 33 views 7 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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AP Invoice Approval - First Responder Wins Cost Center ManagerSummary: How to setup AP Invoice Approval - First Responder Wins - Cost Center Manager approver in the Simplified Spreadsheet? Content (please ensure you mask any confid…Mark Cataquian 79 views 9 comments 0 points Most recent by Lois Wilson Payables, Payments & Cash Management
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DQ capabilities in CDM Oracle FusionHello Team, We would like to understand the data quality features available in Oracle CDM and learn how to set up rules that checks both standard and custom attributes. …
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Send Attachments via Email Notification for Specific ActivityHello, Currently, we have a process where we send an email notification (via Object Workflow) for a specific Activity related to an Opportunity. Now, we want to also inc…
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Manager ID not available in Manage UsersSummary: Manager ID not available in Manage Users Content (please ensure you mask any confidential information): Hello Friends, I am trying to update Manager for a user …martingabriel Kinovisques 43 views 0 comments 0 points Most recent by martingabriel Kinovisques Payables, Payments & Cash Management
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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 32 views 3 comments 0 points Most recent by Kuldeep Sharma Payables, Payments & Cash Management
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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 338 views 6 comments 0 points Most recent by Nikita Verma 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 21 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 2 views 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 41 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 75 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 32 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 101 views 1 comment 0 points Most recent by George-Oracle 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