Workflow
Discussion List
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How can we incorporate AR Netting to Oracle PAAS?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippe… -
Invoice coding workflow notifications disappear even if action is not takenSummary: We have an issue at client network, where we have account coding enabled, when the account coding is initiated it does come in the notifications, and once the n…Srishti Vasdani 12 views 3 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management
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How to configure Invoice Line Approval Stage in FinApInvoiceApproval from BPM Worklist?Hi, We would like to explore possible options on Invoice Line Level Approval. We saw that there is a Line Approval Stage in the BPM Worklist for FinApInvoiceApproval. (s…Prasun_PwC 33 views 2 comments 0 points Most recent by Daryl Griffiths Payables, Payments & Cash Management
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How to get Accounting Coding Workflow to AutoReject for no requester as opposed to ErrorSummary: Updated FinApInvoiceAccountCoding workflow in BPM to route Invoice for Coding if Invoice Header.Requester Name isn't null which works fine. However, have an add…Chuck 2 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to return/reject Account Coding Workflow when requester is missingHow to "return/reject" Account Coding Workflow notification when "Requester" name is not provided on Invoice header?CA Nirmal Choudhary 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
invoice coding workflow notifications disappear even if action is not takenHi all, We have an issue at client network, where we have account coding enabled, when the account coding is initiated it does come in the notifications, and once the no…Harshika Sethi 13 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Initiate invoice approval for multiple invoice from Manage invoice page in APOur customer is looking for option , to initiate invoice approval for multiple invoices from manage invoices page, the option is coming to select multiple invoices , eve…Harshika Sethi 21 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Approval Delegation categorySummary: Content (please ensure you mask any confidential information): Hi Team, We want to setup approval delegation for our CEO to her secretary for AP invoices. In Pe…Ritwik Kumar Mishra 76 views 8 comments 0 points Most recent by Lindsay B Payables, Payments & Cash Management
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Supplier communication email sent from Non Production InstanceWe have set below two setup for our test instance to restrict ougoing emails. 1) Delivery Configuration Tools > Reports and Analytics > Browse Catalog > Administration >…
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Invoice Approval Workflow sends approval to incorrect groupHi We are having issues with Payables Invoices being sent to incorrect group (which was not happening before 25B was put in place - maybe a coincidence, I dont know) eve…Marcos Bastos 21 views 2 comments 0 points Most recent by Marcos Bastos Payables, Payments & Cash Management
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Evaluate duplicate invoice hold during validationSummary: Evaluate duplicate invoice hold during validation Content (please ensure you mask any confidential information): What is the purpose of this checkbox "Evaluate …Jyoti_Garg 1.3K views 7 comments 0 points Most recent by Sri Pallavi Payables, Payments & Cash Management
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Send a Notification Hold to PO Requester (not AP Invoice Header Requester)Summary: I am trying to send a notification to the PO requester (not the AP Invoice Header Requester) when the invoice has the "Amount Order" Hold 1- Enabled the Hold no…Pablo Schenquerman 17 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to create a parallel rule first approver win based on Role base in Invoice approval spreadsheetSummary: How to create a parallel rule first approver win based on Role base in Invoice approval spreadsheet Content (please ensure you mask any confidential information…
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Oracle BPM skip condition for Invoice Approvals having to choose Serial or Parallel task in a StageSummary: During Invoice approval, for a Set of requesters, parallel approval (Approval group) where anyone can approve, and for the rest of the Requester base, the invoi…Prem Kumar B 32 views 3 comments 0 points Most recent by Prem Kumar B Payables, Payments & Cash Management
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Unable to Route AP Approvals Based on Requestor's Manager Position IDHowever, upon reviewing the available attributes in BPM, we found that only the requestor’s position ID is accessible—not the manager’s position ID. To address this, I c…shiva kumar bijji 1 view 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management
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Cost Center Total.Total Amount Currency Conversion Rate type in Invoice Workflow RulesHi Team, Currently we have AP BPM approval rules based on "Cost Center Total.Total Amount*CurrencyConversionGlobal.getRate(Invoice Header.Invoice Currency Code" looking …Sampath_19861212 21 views 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management
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FBDI "Payables Payment Request Import" – Control Over Validation StatusHello, We are currently implementing an interface using the FBDI process "Payables Payment Request Import". We have observed that, upon import into Oracle Payables, the …Thibault Dufnerr 31 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
can we create additional proposal status?In Proposal we have Draft, Submitted and Approved Status. Can we create additional proposal status apart from these.
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How to default inspection type in adhoc inspectionSummary: On creating an ad-hoc inspection, the inventory org and the type has to be defaulted with org assigned to user and Resource as type. Please share the steps to c…