Workflow
Discussion List
-
FBDI FOR AR:- Data Imported in Interface Table but Not Getting Picked During Import AutoInvoiceHi Team, We are loading AR invoices using FBDI in Oracle Fusion. The data is getting successfully imported into the interface table (RA_INTERFACE_LINES_ALL), but while r…nikeeta_rakhriya 26 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Using Common Lookup as conditions in BPM Approval workflow?Summary: Using Common Lookup as conditions in BPM Approval workflow? Content (required): Hello, I have a requirement where i have to use a custom defined common lookup i…Zafeer Hyder 251 views 4 comments 0 points Most recent by Stuartino Payables, Payments & Cash Management
-
Is there a table that holds historic information on Import errors in ERP or in the ATP middle wearSummary: Hello, we have a need to get some historic information on invoices that have errors on import into the Oracle cloud. The immediate need is to get some informati…MarkRoark 13 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Issue with DFF Segment Of Type Radio Group Shows A Third Option That Was Never Specified - NONESummary: A Flexfield with Display Type Radio Button Group was configured.Flexfield has by default three values 'Yes','No' and 'None.' How can option 'None' be removed? O…Burhan Uddin 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Invoice Approval Routing IssueSummary: Hi Team, We have defined three invoice approval rules for a BU in 3 different nodes. Approval rules are working fine but the issue is with the routing. Approval…Suresh Manchukonda 11 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
-
Need to understand the change order "Reassigned" action in PDSummary: We recently noticed that a change order approval was "re-assigned". We would like to understand the meaning and scenario when this will occur. Screenshot attach… -
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…
-
Notifications for "DocumentApproval" workflow are not having an attachment within OracleCurious if it is possible to include the attachment that the Email includes to be apart of the BPM workflow notification that is in Oracle. We are expecting to view the …khushboosharma 1 view 0 comments 1 point Most recent by khushboosharma Payables, Payments & Cash Management
-
An employee created the recurring invoices and got terminated after few months.Summary: Employee has created the recurring invoice and it will go for approval every month.However the employee got terminated after 4 months.Now when the invoices gets…Beeram Sravan 1 view 2 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management
-
How to get the PPR Submitter's Manager in Starting Participant in BPM Worklist that Uses Job Level?I've tried using HierarchyBuilder.getManager("supervisory", Task.payload.Payment Requestor, -1, "", "") but it says "RUL-05717: The identifier "Task.payload" is not vali…
-
Create AP Invoice approval rule based on PO Line Type valueSummary: We have a requirement to create some AP Invoice approval rules based on matching PO Line Type. We have some custom PO line types configured in fusion. We need t…Rajat_Gupta 83 views 4 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
-
How to set AP Invoice approval rules based on PO Line type?Summary How to set AP Invoice approval rules based on PO Line type?Content We have requirement of defining AP Invoice approval rule based on PO line Type. We have added …
-
Not able to delete delete row from Simplified Rule Configuration SpreadsheetNot able to delete delete row from Simplified Rule Configuration Spreadsheet used to create Invoice approval rules. When i click on Unprotect sheet it is asking for pass…
-
Invoice with PO Receipt details Extract/ReportSummary: Hi there, We have a requirement to find the Invoices which made from PO Receipts with matching. Looking for is there any workaround and reports are there to fin…Mahaboob Basha717 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
AP approval notification does not reachthe ApproverThe AP approval notification doesn't reach the approver. After validating the AP invoice, the approval process was initiated, but the AP approval notification doesn't re…Jorge Luis Gomez 31 views 1 comment 3 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Ability to send the Dynamic Url in email templatesSummary Ability to send the Dynamic Url in email templatesContent Hi All, We have email template which have link to the oSC application. In our case every time we migrat…
-
Invoices Stuck with Requestor in Account CodingHi, Over the past few months, we've received multiple reports indicating that after completing account coding on invoices, users continue to receive account coding notif…Nikhita V 52 views 4 comments 0 points Most recent by Nikhita V Payables, Payments & Cash Management
-
Invoice Requester Name not appearing in LOVSummary: Hi Team, We have created few users and assigned Employee role by default to them. When we are trying to create the invoice using the same users as requesters, w…Suresh Manchukonda 21 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
-
Can we see workflow history and comments if any under payments review of invoices?Summary: Hi Team, We have a requirement where client wants to see invoice details under payment review, currently we are able to see basic information of invoice selecte…Harshika Sethi 11 views 3 comments 0 points Most recent by Abhilash Rao B-Oracle Payables, Payments & Cash Management
-
Invoice Approval Not Routing ProperlySummary: Our invoices approval rules routes to the Manager of the Invoice Header Requester, but for certain invoices, they are routed to the Manager of the Invoice Creat…
-
Account Coding Workflow in Transaction ConsoleSummary: I'm attempting to enable Invoice Account Coding in the Workflow Transaction Console. I'm using the following navigation: Navigator > My Enterprise > Available F…Ashley Dore 71 views 3 comments 0 points Most recent by Sunil_Bhatt_0001 Payables, Payments & Cash Management -
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?Black_Beard 31 views 2 comments 1 point Most recent by Carmen, User Assistance Oracle CX-Oracle Sales
-
Can the "Lead Details" field on the BPM worklist be changed to navigate to Redwood pagesHi We have an approval workflow for the Lead object. On the BPM worklist's Approve/Reject page, there is "Lead Details". Is it possible to change this so it navigates to…Black_Beard 21 views 2 comments 0 points Most recent by Carmen, User Assistance Oracle CX-Oracle Sales
-
Unable to pass value to Table type DFF in payables invoiceSummary: I have drafted DFF in AP invoice header level called "Requisition Creator" This DFF should be automatically populated with name of person who had created the re…Palash Kumar Singh 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management